| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 5610100242018 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Kancelari 118,955 |
| Amount | 118,955 lekë |
| Invoice description | 1010024 PAGESE PER LEDJAN SHABANAJ KANCELARI U.P NR.08 DATE 17.07.2018 KONTRATA NR.26/07/2018 NR.211 PROT P.V MARRJES DOREZIM DATE 01.08.2018 FAT.NR.44 DATE 01.08.2018 SERI 01.08.2018 HYRJE NR.04 DATE 01.08.2018 |