| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 12610100082017 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | KREKA / ELBASAN |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,892 |
| Amount | 59,892 lekë |
| Invoice description | Dega e Thesarit 1010008 materiale pastrimi u-p nr10 dt. 29.09.2017 p-v dt. 03.10.2017 fature nr. 348 dt. 10.10.2017 seri 48494398 fl. hr. 8-9 dt. 10.10.2017 |