| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 2610100222017 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ARTAN PUKA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik sherbime vjetore per mirembajtjen e pajisjeve elektronike te zyrave, fat.nr.16 dt.28.04.2017 seria 11647616,ur.prok.nr.05 dt.25.03.2017 |