| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 4610100072018 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 138,000 |
| Amount | 138,000 lekë |
| Invoice description | BL. BOJE PRINTERI DHE FOTOKOPJE . NR FAT 295 DT 20.6.2018 / THESARI / KOD 1010007 / TDO 0707 |