| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 8510100212015 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | LUAN KOMPULA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,000 |
| Amount | 47,000 lekë |
| Invoice description | THESARI LIBRAZHD LIKUJDIM FATURE NR.11 DT:19.11.2015 MATERIALE PASTRIMI |