| Executed | 28.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 5410100352015 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | EDLIRA JAKUPI(L31511001C) |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Dega thesarit Tirane.Up nr.05 date 23.05.2015,PV formulari nr.5 date 26.05.2015 fatura nr.082 dt.26.05.15 seria 7685082 fh.nr.05 dt.26.05.15 |