| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 7110100222017 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Sherbime te tjera 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje sherbim dhe pjese materiali per rregullimin dhe mirembajtjen e zyrave,fat.nr.11675807 dt.01.12.2017,ur.prok.nr.15 dt.24.11.2017,PV dt.24.11.2017 |