| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 16010100352017 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,300 |
| Amount | 15,300 lekë |
| Invoice description | Dega e Thesarit, Bl materiale elektrike dhe hidraulike up.13 dt 14.12.2017 form5 dt 18.12.2017 fat 80 dt 18.12.2017 seria 29111480 fh nr 09 dt 18.12.2017 |