| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 6210100062018 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | "JASHARI" SHPK |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,280 |
| Amount | 59,280 lekë |
| Invoice description | 1010006 D. Thesarit Materiale pastrimi lik fat 376, 377 dt 17.07.2018, UP 2 dt 13.07.2018 |