| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 3510100122014 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | SOKOL DIDA |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | 1812 thesari has sa lik fat 67 dt 23.06.2014 |