| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 8010100222018 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | BLERIM HANOLI |
| Branch | Lushnje |
| Category | Sherbime te tjera 48,050 |
| Amount | 48,050 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Blerje kartolina,zarfa,kalendar,axhenda dhe drita zbukurimi per festat e fundvitit,fat.nr.10869269 dt.17.12.2018,ur.prok.nr.17 dt.14.12.2018,PV dt.14.12.2018 |