| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 6610100222017 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ARDJA-AL |
| Branch | Lushnje |
| Category | Sherbime te tjera 107,998 |
| Amount | 107,998 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik riparim,lyerje ambienteve te zyrave, fat.nr.39 dt.10.11.2017 seria 20280989,ur.prok.nr.11 dt.18.10.2017,PV dt.09.11.2017 |