| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 11910100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 9,000 |
| Amount | 9,000 lekë |
| Invoice description | PAGESE PER SHAMETAJ TRANSPORT NGA DEGA E THESARIT MALLAKASTER |