| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 7510100252018 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | Almir Duka |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 46,440 |
| Amount | 46,440 lekë |
| Invoice description | Dega e Thesarit Mat(1010025)Lik. Shp. Mirembatje paisje Zyre sipas fat. tat. nr. 42 dt 14.12.2018 Kerkese miratim Tit. dt 23.11.2018 PV. marrjes ne dorezim te sherimibt dt 14.12.2018, Situacion Sherbimi. |