| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 10810100242016 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | HAIR SILAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010024 PAGESE PER HAIR SILAJ FAT GUSHT 2016 NGA DEGA E THESARIT MALLAKASTER |