| Executed | 05.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 5710100122016 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,732 |
| Amount | 9,732 lekë |
| Invoice description | 1812.1010012,Thesari Has,sa likujdojme fat.nr.248 serie 26867110 dt.05.08.2016 blerje filtrash dhe uje antifrize per gjeneratorin. |