| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 4910100102018 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,080 |
| Amount | 4,080 lekë |
| Invoice description | 1010010 up nr.5 date 18.06.2018,preventiv,fat nr.1 date 20.06.2018,flet hyrje nr.3 date 20.06.2018 |