| Executed | 29.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 2410100252016 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz. te tjera mater. e sherb. (Materiale pastrimi).Fat.Nr.38 & 38/1 Dt.28.04.2016 Urdh. Prok. Nr.02 Dt.25.04.2016 Formulari Nr.05. |