| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 10610100242017 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 47,430 |
| Amount | 47,430 lekë |
| Invoice description | Pagese per Ledjan Shabanaj Sherbim per mirembajtje shkresa nr.174/1 date 22.09.2017 u.p nr.06 date 22.09.2017 oferta fat.nr 21 date 10.10.2017 kontata nr.214 date 04.10.2017 marje ne dorezim date 09.10.2017 nga Dega e Thesarit Mallakaster |