| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 3210100312017 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | TRASHEGIM HAJDINI |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,200 |
| Amount | 25,200 Albanian lekë |
| Invoice description | likudim fat nr.23 dt.8.04.2017 nga thesari |