| Executed | 15.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 7010100282015 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ARDIAN DERVISHI |
| Branch | Permet |
| Category | Kancelari 49,150 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 | 49,150 lekë |
| Invoice description | THESARI PERMET FAT NR 9 DT 13.07.2015 |