| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 3210100252015 |
| 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 Maj '15.Fat.Nr.31 Dt.29.05.2015 Urdh.Prok.Nr.1 Dt.19.02.2015. |