| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 9210100202017 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | GJON SULI |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1010020 DEGA E THESARIT LEZHE PAG FAT NR 517 DT 04.12.2017,URDHER PROK NR 6 DT 20.11.2017,PV DT 21.11.2017,F HYRJE NR 4 DT 04.12.2017 |