| Executed | 05.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 4910100122015 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,819 |
| Amount | 14,819 lekë |
| Invoice description | materiale pastrimi ft 31seri 0002105 dt31.07.2015 Thesari Has |