| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 14710100282014 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ARBEN MUSTAFAJ |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,900 lekë |
| Invoice description | THESARI FAT NR12 DT 24.12.2014 |