| Executed | 13.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 12510100082017 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | SAIMIR LLOSHI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Dega e Thesarit 1010008 abazhure e llamba u-p nr. 11 dt. 06.10.2017 p-v dt. 06.10.2017 fl hr, nr7 dt. 10.10.2017fature nr, 19 dt. 10.10.2017 seri 6415627 |