| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 7110100332017 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Karburant dhe vaj 119,520 |
| Amount | 119,520 Albanian lekë |
| Invoice description | 1010033 DEGA THESARIT SHKODER,blerje karburant , urdher prokurimi nr 6 dt 06.09.2017, formular nr 5 dt 06.09.2017, ft 51894416 dt 07.09.2017, fletehyrje nr 16 dt 07.09.2017, pcv dorezimi 07.09.2017 |