| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 16610100352017 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | VENO DINOSHI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,950 |
| Amount | 12,950 lekë |
| Invoice description | Dega e Thesarit Lik bl vazo up 14 dt 25.12.2017 pv 26.12.2017 fat 11295517 nr 123 fh 11 dt 26.12.2017 |