| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 9 1010024 2014 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | Unspecified 2,445 |
| Amount | 2,445 lekë |
| Invoice description | PAGESE PER TATIM TE PAPAGUAR DHJETOR 20133 PER DEGEN E THESARIT MALLAKASTER |