| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 9510100192017 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | YLLI JAHJA |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 69,800 |
| Amount | 69,800 lekë |
| Invoice description | DEGA E THESARIT LAC PAGAUR UP NR 5 DT 15.12.2017 FT NR 33 DT 22.12.2017 PV NR 5 DT 15.12.2017 PV MARRJE DOREZ DT 22.12.2017 |