| Executed | 28.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 10310100282016 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ARDIAN DERVISHI |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres Furnizime dhe materiale te tjera zyre dhe te pergjishme 41,100 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,100 lekë |
| Invoice description | THESARI PERMET FAT NR 5 DT 16.09.2016 |