| Executed | 09.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 2210100282015 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ARBEN MUSTAFAJ |
| Branch | Permet |
| Category | Shpenzime te tjera transporti 19,000 |
| Amount | 19,000 lekë |
| Invoice description | THESARI FAT NR 02 DT 20.02.2015 |