| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 6110100242016 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 81,664 |
| Amount | 81,664 lekë |
| Invoice description | 1010024 PAGESE PER Ledjan Shabanaj NGA DEGA E THESARIT MALLAKASTER |