| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 120 1010024 2014 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ERVIN SADIKU |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 8,712 |
| Amount | 8,712 lekë |
| Invoice description | PAGESE PER ERVIN SADIKU PER DEGEN E THESARIT MALLAKASTER |