| Executed | 31.01.2018 |
|---|---|
| Registered | 31.01.2018 |
| Invoice | 12710100312017 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,840 |
| Amount | 10,840 lekë |
| Invoice description | likujdim fat nr.627 dt.29.12.2017 nga thesari |