| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 531010202018 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | ALKETA IBRAJ |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,800 |
| Amount | 9,800 lekë |
| Invoice description | DEGA E THESARIT PAG FAT NR 27 DT 05.07.2018,F HYRJA NR 07 DT 05.07.2018,URDHER BLERJE NR 07 DT 04.07.2018 |