| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 5110100332018 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | GLODIAN MISRI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,700 |
| Amount | 98,700 lekë |
| Invoice description | 1010033 dega thesarit shkoder,mirembajtje paisje zyre, ub dt 13.06.2018,sit dt 21.06.2018, fat 10084506 dt 21.06.2018, pv marrje dorezim 21.06.2018 |