| Executed | 07.09.2016 |
|---|---|
| Registered | 07.09.2016 |
| Invoice | 5710100052016 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | LEDIAN MITRO |
| Branch | Delvine |
| Category | Materiale per funksionimin e pajisjeve speciale 35,000 |
| Amount | 35,000 lekë |
| Invoice description | pagese fature nr.19,dt.05/09/2016,urdher prok nr.6 dega e thesarit delvine |