| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 7810100222018 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | HAJRI MAHO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,220 |
| Amount | 98,220 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik mirembajtje riparime e orendive te zyrave,fat.nr.65879068 dt.14.12.2018,f.h.nr.14 dt.14.12.2018,ur.prok.nr.16 dt.12.12.2018,PV dt.13.12.2018 |