| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 9610100162016 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Kancelari 96,060 |
| Amount | 96,060 lekë |
| Invoice description | 1010016 DEGA THESARIT KRUJE SA LIK FAT NR 004567 dhe 004568 dt 25.11.2016 dhe urdh prok nr 5 dt 23.11.2016 dhe proces verbal nr 5 dt 25.11.2016 .flete hyrje nr 3.3/1 dt 25.11.2016 |