| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 8510100052014 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | FILIPA NASHO |
| Branch | Delvine |
| Category | Materiale per funksionimin e pajisjeve te zyres 19,988 |
| Amount | 19,988 lekë |
| Invoice description | lik.fat.nr.4date 17.11.2014 per materiale sipas urdher prok.nr.4 date 06.11.2014 |