| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 8910100242017 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Kancelari 48,600 |
| Amount | 48,600 lekë |
| Invoice description | PAGESA PER LEDJAN SHABANAJ KANCELARI U.P NR.5 DATE 04.08.2017 FTESE PER OFERTE 10.08.2017 KONTRA PER DEGEN E THESARIT MALLAKASTER |