| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 4910100282015 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ARDIAN DERVISHI |
| Branch | Permet |
| Category | Kancelari 68,330 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 68,330 lekë |
| Invoice description | THESARI FAT NR 8 DT 18.05.2015 |