| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 2810100282015 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ARDIAN DERVISHI |
| Branch | Permet |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 75,400 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 75,400 lekë |
| Invoice description | THESARI FAT NR 2 DT 06.03.2015 |