| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 3610100232018 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Dega Thesarit ( Bl.bojra prin.dhe fotok.)u.prok.12.06.2018 prc.fit.13.06.2018 fature nr.8 seri 16371144 dt13.06.2018 fh.13.06.2018 |