| Executed | 29.07.2016 |
|---|---|
| Registered | 28.07.2016 |
| Invoice | 4410100252016 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Sherbime te tjera 5,200 |
| Amount | 5,200 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbime te tjera (Sherbime pastrimi) muaji Korrik'16.Fat.Nr.55 Dt.27.07.2016.Urdh.Prok.Nr.1 Dt.12.02.2016. |