| Executed | 31.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 2710100112014 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ROLAND BRAHO |
| Branch | Gjirokaster |
| Category | Kancelari 42,690 |
| Amount | 42,690 lekë |
| Invoice description | 1010011 DEGA E THESARIT GJIROKASTER KANCELARI , UP NR 1 DT 25/02/2014, FATURA NR SERIAL 7003051 DT 05/03/2014 |