| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 12310100082018 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan Shp.mirmb.ap.e paisjeve teknike urdh.ad.nr.952 dt.18.10.2018 fat.nr.170 dt.18.10.2018 seri 63732390 |