| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 11410100282014 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ARDIAN DERVISHI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 43,430 |
| Amount | 43,430 lekë |
| Invoice description | THESARI FAT NR 3 DT 20.10.2014 |