| Executed | 01.06.2018 |
|---|---|
| Registered | 31.05.2018 |
| Invoice | 4010100162018 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Kancelari 97,285 |
| Amount | 97,285 lekë |
| Invoice description | 1010016 thesari kruje sa lik blerje kancelarie sipas kerkeses per blerje mallrash dt 21.5.18 .urdher per blerje 22.5.18 fat nr 7.7/1 dhe nr serial 10028044dhe 10028045 dt 25.5.2018 dhe fh nr 1 dt 25.5.2018 |