| Executed | 15.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 6910100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | DINO OSMËNAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | PAGESE PER DINO OSMENAJ FAT.QERSHOR 2015 NGA DEGA E THESARIT MALLAKASTER |