| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 76101000720170 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBAN RUBIKU |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 60,768 |
| Amount | 60,768 lekë |
| Invoice description | BLERJE LETER /TDO 0707/KOD 1010007/DEGA THESARIT DURRES |