| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 2110100332018 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | GLODIAN MISRI |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010033 dega thesarit shkoder,tonera, kerkese 27.02.2018, fat 100844505 dt 28.02.2018, flete hyrje 10 dt 28.02.2018, pv perfundimtar 28.02.2018 |