| Executed | 29.12.2017 |
|---|---|
| Registered | 23.12.2017 |
| Invoice | 12310100312017 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Nojada Barjam |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,380 |
| Amount | 16,380 lekë |
| Invoice description | LIK NGA THESARI SR FAT DAT 21.12.2017 MATERIALE PASTRIMI PER ZYRAT |