| Executed | 21.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 4110100352015 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,280 |
| Amount | 47,280 lekë |
| Invoice description | Dega thesarit Tirane.Up nr.4 date 15.04.2015,PV formulari nr.5 date 16.04.2015 fatura nr.45 dt.16.04.2015 seria 13832546,fh.nr.4 date 16.04.2015 |