| Executed | 19.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 12310100352016 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Dega e Thesarit Tirane ,lik ft meteriale elktrike up dt 14.12.2016, form nr 5 dt 15.12.2016, seri 29111427 dt 15.12.2016, fh dt 15.12.2016 |