| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 2510100252015 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Sherbime te tjera 5,250 |
| Amount | 5,250 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbime pastrimi,muaji Prill '15.Fat.Nr.18 Dt.28.04.2015 Urdh.Prok.Nr.1 Dt.19.02.2015. |