| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 10310100332017 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010033 dega Thesarit Shkoder,blerje gaz, uprok 13 dt 01.12.2017,pv formular 5 dt 01.12.2017,fat 5189484 dt 04.12.2017,fh 29 dt 04.12.2017, pv marrje dorezim 04.12.2017 |