| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 1710100252017 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Sherbime te tjera 6,240 |
| Amount | 6,240 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherb. te pastrimit muaji Mars.Urdh. Prok. Nr.01 Dt.20.02.2017 Fat.Nr.08 Dt.28.03.2017 Formulari Nr. 05 Dt.21.02.2017. |