| Executed | 07.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 8010100122015 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 44,520 |
| Amount | 44,520 lekë |
| Invoice description | 1812,Dega Thesarit Has,sa likujdojme fat.nr.207 seria 26867219 dt07.12.2015,per mirembajtjen e gjeneratorin |