| Executed | 31.08.2015 |
|---|---|
| Registered | 31.08.2015 |
| Invoice | 5210100252015 |
| 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 te tjera Fat.Nr.19 Dt.27.08.2015 Urdh. Prok. Nr.01 Dt.19.02.2015. |