| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 6910100352014 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Dega e Thesarit Tirane . lik ft bl.materiale elektrikeUp 10 date 21.05.2014,formular 5 date 21.05.2014,fatura 10 date 21.05.2014 seria 13832510,fh 6 date 21.05.2014 |