| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 6410100082017 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | SHTEPIA SHQIPTARE |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 55,440 |
| Amount | 55,440 lekë |
| Invoice description | 1010008 Dega e Thesarit shpenzime materiale zyre u-p nr. 4 dt. 02.05.2017 P-v dt. 03.05.2017 fature nr. 125 dt, 15.05.2017 seri 38125053 fl.hr. nr.3 dt. 15.05.2017 |