| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 4310100282016 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ARDIAN DERVISHI |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 55,950 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 | 55,950 lekë |
| Invoice description | THESARI PERMET FAT NR 2 DT 25.04.2016 |