| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 2010100052019 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | MAGRIP BANA |
| Branch | Delvine |
| Category | Materiale per funksionimin e pajisjeve speciale 24,500 |
| Amount | 24,500 lekë |
| Invoice description | Lik faturen nr 372 data 28.03.2019 D.Thesari Delvine |