| Executed | 29.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 2310100252016 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Sherbime te tjera 5,200 |
| Amount | 5,200 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbime te tjera (Sherb. Pastrimi) muaji Prill.Fat.Nr.37 Dt.27.04.2016 Urdh. Prok. Nr.01 Dt.12.02.2016 Formulari Nr.05. |