| Executed | 13.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 5410100212015 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | VANGJEL SINANI |
| Branch | Librazhd |
| Category | Sherbime te tjera 21,000 |
| Amount | 21,000 lekë |
| Invoice description | THESARI LIBRAZHD LIKUJDIM FATURE NR.17 DT:31.07.2015 RIPARIM KONDICIONERI DHE MBUSHJE ME GAZ |