| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 9310100062020 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | Mezin Shehi |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 41,850 |
| Amount | 41,850 lekë |
| Invoice description | 1010006 Dega Thesarit Diber Blerje filtrash,vaj per gjeneratorin,up nr 09 dt 09.12.2020,fature nr 02 dt 09.12.2020 fh nr 11 dt 09.12.2020,pv nr 1,2 dt 09.12.2020 |