| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 12410100082018 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 54,400 |
| Amount | 54,400 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan Mat.per funks.e paisjeve te zyres urdh.ad.nr.953 dt.18.10.2018 fat.nr.171 dt.18.10.2018 seri 63732391 fh.nr.2 dt.18.10.2018 |