| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 3510100252015 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari 98,050 |
| Amount | 98,050 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik.Kancelari.Fat.Nr.14,14/1,14/2 Dt.26.06.2015.Urdh.Prok.Nr.4 Dt.24.06.2015. |