| Executed | 21.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 9410100212016 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | LEDION MUÇAKU |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 16,000 |
| Amount | 16,000 lekë |
| Invoice description | THESARI LIBRAZHD,LIKUJDIM FATURE NR.58 DT 20.12.2016 BATERI PER GJENERATORIN URDHER PROKURIMI NR.07 DT 19.12.2016 |