| Executed | 26.07.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 5210100122016 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,100 |
| Amount | 17,100 lekë |
| Invoice description | 1812.1010012,Thesari Has,sa likujdojme fat.nr.24,date 18.07.2016,nr.serie 7701975,per materiale te tjera zyre |