| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 12810100282015 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | KLITON KUKURECI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,600 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,600 lekë |
| Invoice description | THESARI PERMET FAT NR 11,12 DT 22.12.2015 |