| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 3710100232018 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | DAN HYSA |
| Branch | M.Madhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 74,030 |
| Amount | 74,030 lekë |
| Invoice description | Dega Thesarit (furnz.mat.pergjithsh.)u.prok.18.06.2018 perv.18.06.2018 prc.fit.18.06.2018 fature nr.18 seri 38309571 dt.21.06.2018 |