| Executed | 04.09.2017 |
|---|---|
| Registered | 25.08.2017 |
| Invoice | 6310100162017 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Kancelari 95,810 |
| Amount | 95,810 lekë |
| Invoice description | 1010016 dega thesarit kruje sa lik shpenz kancelarie sipas urdh prok nr 5 dt 16.8.17.proc verb format nr 5 dt 18.8.2017.fat nr serial 10028020 dhe nr 10025021 dt 21.08.2017 dhe flete hyrje nr 3 dhe.3/1 dt 21.08.2017 |