| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 12610100152014 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | DONALDA KELLEZI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 24,999 |
| Amount | 24,999 lekë |
| Invoice description | DEGA E THESARIT KORCE MATERIALE SPECIALE (LULE) LIK FAT NR.64 DT.15.08.14 |