| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 11210100282017 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ARDIAN DERVISHI |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 71,100 |
| Amount | 71,100 lekë |
| Invoice description | THESARI PERMET SHPENZIME TE TJERA FAT NR 4 NR SER 1378779 DT 12.12.2017 FH NR 8 DT 12.12.2017 U PROK NR 11 DT 11.121.2017 FORMULAR NR 5 DT 12.12.2017 |