| Executed | 03.07.2017 |
|---|---|
| Registered | 30.06.2017 |
| Invoice | 4410100162017 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 33,900 |
| Amount | 33,900 lekë |
| Invoice description | 1010016 dega thesarit kruje sa lik SHP materiale sipas urdh prok nr 2 dt 27.6.17 proc verb dt 29.6.17 fat nr 10028016 dt 29.6.17 dhe fh nr 1 dt 29.6.17 |