| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 1510100202017 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | Hekuran Çuko |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,500 |
| Amount | 1,500 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 32 DT 16.02.2017,F HYRJE NR 01 DT 16.02.2017,URDHER PROK NR 2 DT 15.02.2017 |