| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 14010100282016 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ARDIAN DERVISHI |
| Branch | Permet |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,400 |
| Amount | 6,400 lekë |
| Invoice description | THESARI PERMET FAT NR 6 NR SE1378772 DT 13.12.2016 U PROK NR 12 DT 12.12.2016 FH NR 13 DT 13.12.2016 |