| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 8810100282014 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ARDIAN DERVISHI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,000 |
| Amount | 49,000 lekë |
| Invoice description | THESARI FAT NR 2 DT 20.08.2014 |