| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 3910100222017 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | NIKLOVAN ÇELA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik sherbime e riparime te kondicionereve,fat.nr.205 dt.30.06.2017 seri 46051233,ur.prok.nr.6 dt.27.05.2017 |