| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 4110100142017 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 26,740 |
| Amount | 26,740 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per te tjera materiale dhe sherbime speciale lik fat 19,20 dt 11.04.2017,fh nr 08 dt 11.04.2017,up nr 09,10 dt 05.04.2017 |