| Executed | 30.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 6010100332018 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 59,864 |
| Amount | 59,864 lekë |
| Invoice description | 1010033 dega thesarit shkoder,mirembajtje objekte, kerkese dt 17.07.2018, ft 60167618 dt 25.07.2018, situacion dt 25.07.2018, pcv perfundimtar dt 25.07.2018 |