| Executed | 09.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 4110100252015 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | FATMIR MOLLA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 68,000 |
| Amount | 68,000 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz. per mirmb.e paisjeve te zyres.Fat.Nr.26 Dt.07.07.2015.Situac.Punimesh Dt.07.07.15.Urdh.Prok.Nr.5 Dt.06.07.15 |