| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 2310100332015 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | JULJAN PODGORIÇANI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 43,500 |
| Amount | 43,500 lekë |
| Invoice description | DEGA THESARIT SHKODER FAT. 7104296 DT. 09.03.2015 |