| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 9310100132015 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Kancelari 39,200 |
| Amount | 39,200 lekë |
| Invoice description | THESARI LIKUIDIM LIKUIDIM KANCELARI UP 8 DT 23.11.2015 FAT 25 DT 27.11.2015 |