| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 35 1010024 2014 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ERVIN SADIKU |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,880 |
| Amount | 35,880 lekë |
| Invoice description | PAGESE PER ERVIN SADIKU NGA DEGA E THESARIT MALLAKASTER |