| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 3110100252017 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Sherbime te tjera 6,240 |
| Amount | 6,240 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbime te tjera (Pastrim te zyrave) muaji Maj Urdh. Prok. Nr.01 Dt.20.02.2017 Fat.Tat.Nr.19 Dt.29.05.2017 Formulari Nr.05. |