| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 3510100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 63,600 |
| Amount | 63,600 lekë |
| Invoice description | Dega e Thesarit Lac paguar kerkese dt 16.05.2019 ft nr 34 dt 17.05.2019 seri nr 73216481, pv marrje malli dorezim dt 17.05.2019 fh nr 2 dt 17.05.2019 |