| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 3810100292018 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | ANIL ISMAILANJI |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,645 |
| Amount | 12,645 lekë |
| Invoice description | 1010029 Dega e Thesarit likujdon Materiale pastrimi, Urdher Blerje nr.1 dt.10.05.2018, Fatura.31782409+31782410 dt.10.05.2018, FH nr.1 dt.10.05.2018 |