| Executed | 17.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 2810100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | REFIJE ALIAJ |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,990 |
| Amount | 50,990 lekë |
| Invoice description | PAGESE PER REFIJE ALIAJ NGA DEGA E THESARIT MALLAKASTER |