| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 8810100122015 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,364 |
| Amount | 23,364 lekë |
| Invoice description | 1812,Dega Thesarit Has,sa likujdojme fat.nr.214 seria 26867226 dt.23.12.2015,per riparim ,mirembajtje kondicioneri |