| Executed | 30.08.2018 |
|---|---|
| Registered | 29.08.2018 |
| Invoice | 6910100062018 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,560 |
| Amount | 49,560 lekë |
| Invoice description | 1010006 D. Thesarit sherbim gjeneratori, fat 38 dt 29.08.2018, UP 5 dt 28.08.2018, PV 29.08.2018 |