| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 53 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 NGA DEGA E THESARIT MALLAKASTER |