| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 2910100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 35,000 |
| Amount | 35,000 lekë |
| Invoice description | PAGESE PER NERI NGA DEGA E THESARIT MALLAKASTER |