| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 6110100122014 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | MAZRREKU |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1812 thesari has ,sa likujdojme fat 13 dt 06.11.2014 per dru zjarri |