| Executed | 26.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 6910100252015 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ENGJELLUSHE HYSA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 38,200 |
| Amount | 38,200 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz. per mirmbajtjen e paisjeve te zyrave.Fat.Nr.10 Dt.24.11.2015 Urdh. Prok. Nr.10 Dt.18.11.2015 Formulari Nr.05. |