| Executed | 29.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 10010100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,982 |
| Amount | 39,982 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ NGA DEGA E THESARIT MALLAKASTER |