| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 2710100262018 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | MARJANA PICAKU(L48728005C) |
| Branch | Mirdite |
| Category | Sherbime te tjera 76,850 |
| Amount | 76,850 lekë |
| Invoice description | Dega e Thesarit Mirdite likujd fature materiale pastrimi sipas Urdh prok nr 2 dt 04.06.2018 , ft nr 18, 18/1 ser 7121758 ,7121759 dt 08.06.2018 |