| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 2710100122016 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 1812.1010012,Thesari Has,sa likujdojme fat.nr 05.serie 7701955 dt.25.04.2016 Blerje tonera per printera dhe fotokopje. |