| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 4210100342018 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve te zyres 198,000 |
| Amount | 198,000 lekë |
| Invoice description | UP NR 1 DT 18.06.2018 FT NR 27 DT 02.07.2018 |