| Executed | 08.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 8710100312016 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Odisea Aleksi |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,124 |
| Amount | 20,124 lekë |
| Invoice description | MATERIALE PASTRIMI NGA THESARI LIK FAT NR 10 DT 24.10.2016 , UP DT 10.10.2016, PROCES VERBAL DT 10.10.2016 |