| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 7210100282014 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | EVELINA KOCOLLARI |
| Branch | Permet |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,950 |
| Amount | 9,950 lekë |
| Invoice description | THESARI FAT NR 9 DT 14.07.2014 |