| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 4410100252017 |
| 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 ( 101025) Lik Sherbim Pastrimi Korrik 2017 U-Prok Nr. 1 dt 20.02.17 From. Nr. 5 dt 21.02.17 Fatur. Tatimore Nr. 34 dt 26.07.2017 |