| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 11610100282015 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | EVELINA KOCOLLARI |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,200 |
| Amount | 15,200 lekë |
| Invoice description | THESARI PERMET FAT NR 24 DT 13.11.2015 |