| Executed | 01.03.2018 |
|---|---|
| Registered | 28.02.2018 |
| Invoice | 1610100332018 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | Eridona Kraja |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010033 dega thesarit shkoder,leter format,kerkese dt 30.01.2018, fature 10908786 dt 31.01.2018, flete hyrje 5 dt 31.01.2018, proces verbal marrje dorezim dt 31.01.2018, ub 27.02.2018 |