| Executed | 29.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 6410100252015 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Sherbime te tjera 5,250 |
| Amount | 5,250 Albanian lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbime pastrimi,muaji Tetor '15.Fat.Nr.31 Dt.27.10.2015 Urdh.Prok.Nr.1 Dt.19.02.2015. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.10.2015 | Dega e Thesarit Mat (0625) | POSTA SHQIPTARE SH.A | 1,434 |