| Executed | 02.03.2018 |
|---|---|
| Registered | 28.02.2018 |
| Invoice | 1110100252018 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Sherbime te tjera 12,480 |
| Amount | 12,480 lekë |
| Invoice description | Dega Thesarit Mat(1010025) Lik.Sherb.Te Tjera(Pastrimi) Janar - Shkurt 2018 Fat. 4 dt 26.02.18 referuar VKM Nr.914/29.12.17 I ndryshuar Kreu II,Neni 8, Pika 2 Kerkese Dt 23.02.18 Kont. Sherb. dt 26.02.2018 |