| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 10010100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALDI |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 78,181 |
| Amount | 78,181 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM SHPENZIME PER KANCELARI UPROK NR 8 DT 15.12.2014 FT NR 8 DT 30.12.2014 |