| Executed | 21.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 1210100052017 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | OLSI LULA |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,400 |
| Amount | 2,400 lekë |
| Invoice description | pagese diferenc fature e pakaluar nga 2016 |