| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 6410100352017 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,500 |
| Amount | 19,500 lekë |
| Invoice description | Dega e Thesarit, blerje materiale elektrike UP 05 dt.17.05.2017 pcv 5 dt.18.05.2017 ft.52 dt.18.05.2017 serial 29111452 fh 4 dt.18.05.2017 |