| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 9910100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALDI |
| Branch | Laç |
| Category | Kancelari 64,680 |
| Amount | 64,680 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM SHPENZIME PER KANCELARI UPROK NR 9 DT 19.12.2014 FT NR 9 DT 30.12.2014 |