| Executed | 15.08.2016 |
|---|---|
| Registered | 15.08.2016 |
| Invoice | 9110100242016 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,200 |
| Amount | 14,200 lekë |
| Invoice description | 1010024 PAGESE PER LEDJAN SHABANAJ FAT GUSHT NGA DEGA E THESARIT MALLAKASTER |