| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 6110100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALEKSANDER BEJDAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,000 |
| Amount | 12,000 lekë |
| Invoice description | PAGESE PER ALEKSANDER BEJDAJ NGA DEGA E THESARIT MALLAKASTER |