| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 8610100352018 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,780 |
| Amount | 15,780 lekë |
| Invoice description | 1010035 Dega e Thesarit Tirane, lik ft blerje mat elektrike up nr 4 dt 21.06.2018, seri 64818603 dt 22.06.2018, fh dt 212.06.2018 |