| Executed | 18.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 1810100242016 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,800 |
| Amount | 70,800 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ NGA DEGEA E THESARIT MALLAKASTER |