| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 321010024 2014 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 942 |
| Amount | 942 lekë |
| Invoice description | PAGESE NGA DEGA E THESARIT MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER |