| Executed | 03.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 6610100332016 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | Valentin Vuçaj |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,650 |
| Amount | 39,650 lekë |
| Invoice description | DEGA THESARIT SHKODER, FAT. 7681554 dt 02.08.2016 |