| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 4210100122017 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1010012 Sa likujdojme shpenzime per sherbime e mirembajtje gjeneratori se deges se thesarit has sipas urdher-prok nr.8,date 03.07.2017, fat.nr.29,date 03.07.2017seri 26867079,situacion shpenz.dt.03.07.2017Thesari Has. |