| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 6310100062017 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | GAFUR SPAHIU |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,000 |
| Amount | 49,000 Albanian lekë |
| Invoice description | Thesari 1010006 mont kondicioner, UP 6 dt 18.09.2017, fat 11 dt 21.09.2017, PV 21.09.2017 |