| Executed | 09.09.2016 |
|---|---|
| Registered | 09.09.2016 |
| Invoice | 6510101621016 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 27,400 |
| Amount | 27,400 lekë |
| Invoice description | 1010016 DEGA THESARIT KRUJE SA LIK FAT NR 1 NR SERIAL 004549 DT 24.08.2016 BLERJE TONERASH PER PRINTER |