| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 4510100262017 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Sherbime te tjera 57,858 |
| Amount | 57,858 lekë |
| Invoice description | 1010026 Dega e thesarit mirdite lyerje objektit te Deges Thesarit ,fat nr 219 date 17.07.2017 situacion ,preventiv nr serial fature 44364257 |