| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 6210100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | TONIN LAMÇAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 6,500 |
| Amount | 6,500 lekë |
| Invoice description | PAGESE PER TONIN LAMCAJ NGA DEGA E THESARIT MALLAKASTER |