| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 10110100282014 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | DEGA TATIMEVE PERMET |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 6,528 |
| Amount | 6,528 lekë |
| Invoice description | THESARI TATIM NE BURIM PER PAGESE LEJE ZAKONESHME PER ISH PERGJEGJESEN ELIDA MISHO SHKRESA NR 12491 DT 16.09.2014 |