| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 5910100252017 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 76,000 |
| Amount | 76,000 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz. per mirmbajtje paisje zyre (Printer e fotokopje).Fat.Tat.Nr.47 Dt.13.10.2017 Urdh. Prok.Nr.05 Dt.09.10.2017 Formulari Nr.05 Dt.10.10.2017 e Situacion sherb. Dt.12.10.2017. |