| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 7810100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Dega e Thesarit Lac pagaur kerkese dt 21.10.2019 ft nr 100 dt 22.10.2019 seri nr 75910425 proces verbal i marrjes dorezim dt 22.10.2019 riparim printeri |