| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 14910100082019 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | GAZMEND HASANI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 17,300 |
| Amount | 17,300 lekë |
| Invoice description | Dega e Thesarit Elbasan mirmbajtje kondicioner urdher nr. 1204dt, 13.12.2019 fature nr, 26 dt, 13.12.2019seri 13005083 |