| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 15610100082017 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | YLLI A.I |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010008 Dega e Thesarit shpenzime materiale e riparim u-p nr. 12 dt. 11.12.2017 p-v dt13.12.2017 fature nr. 670 dt.14.12.2017 seri 49858203 fl hr.nr10 dt. 14.12.2017 |