| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 1810100252017 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,790 |
| Amount | 20,790 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz. te tjera mater. e sherb. (Blerje mater. per pastrim).Fat.Nr.5 & 5/1 Dt.24.03.2017 Urdh. Prok. Nr.02 Dt.20.03.2017 Formulari Nr.05. |