| Executed | 20.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 10410100332015 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | DEGA THESARIT SHKODER FAT. 24107077 DT.16.11.2015 |