| Executed | 07.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 7910100122015 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 14,640 |
| Amount | 14,640 lekë |
| Invoice description | 1812,Dega Thesarit Has,sa likujdojme fat.nr.208 seria 26867220dt07.12.2015,per blerje filtrash dhe uje antifrize per gjeneratorin |