| Executed | 20.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 6810100122016 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,842 |
| Amount | 29,842 lekë |
| Invoice description | 1812.1010012,Thesari Has,sa likujdojme fat.nr 01.serie 32025801 dt.14.09.2016 lend djegese.. |