| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 7510100222017 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje bojra printeri,fat.nr.53464676 dt.07.12.2017,f.h.nr.11 dt.07.12.2017, ur.prok.nr.14 dt.20.11.2017 |