| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 3810100252017 |
| 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. Sherb. te tjera (Pastrimi i zyrave) muaji Qershor.Fat.Tat.Nr.27 Dt.28.06.2017 Urdh. Prok. Nr.01 Dt.20.02.2017 Formulari Nr.05. |