| Executed | 01.12.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 8710100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 23,500 |
| Amount | 23,500 lekë |
| Invoice description | 1010016 dega thesaritkrujesalikfatnr 002628dt 20.11.2015 |