| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 111 1010024 2014 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 22,440 |
| Amount | 22,440 lekë |
| Invoice description | PAGESE PER NERI NGA DEGA E THESARIT MALLAKASTER |