| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 2910100232018 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Dega Thesarit ( Sherb.mirmb.gjener. ur.prok.03.05.2018 prc.fit.04.05.2018 fat.nr.ser.1901938 dt.09.05.2018) |