| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 9910100312017 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Nojada Barjam |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,284 |
| Amount | 16,284 lekë |
| Invoice description | materiale pastrimi nga thesari, lik fat nr 93 dt 31.10.2017 |