| Executed | 11.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 1910100252016 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Sherbime te tjera 15,600 |
| Amount | 15,600 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbime te tjera (Sherbime pastrimi) muaji Janar,Shkurt,Mars '16.Fat.Nr.34 Dt.05.04.2016.Urdh.Prok.Nr.1 Dt.12.02.2016. |