| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 3110100142017 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Materiale per funksionimin e pajisjeve te zyres 57,400 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,400 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per te tjera materiale dhe materiale per funksionimin e pajisjeve te zyres lik i fta nr 17,18 dt 09.03.2017,fh nr 05,06 dt 09.03.2017,up nr 06,07 dt 06.03.2017 |