| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 8010100252015 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | Nertil Ceni |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik.Shpenz.per mirmb.paisjeve te zyres(Printera).Fat.Nr.1 Dt.28.12.2015.Urdh.Prok.Nr.12 Dt.22.12.2015. |