| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 221010332017 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | GLODIAN MISRI |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 90,000 |
| Amount | 90,000 lekë |
| Invoice description | dega thesarit shkoder blerje leter format up nr 3 dt 27.02.2017 prov nr 5 dt 28.02.2017 fat nr 10084501 dt 28.02.2017,fh nr 11 28.02.2017 pv marrjes ne dorzim dt 28.02.2017 |