| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 14910100282014 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | KLITON KUKURECI |
| Branch | Permet |
| Category | Sherbime te tjera 8,600 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,600 lekë |
| Invoice description | THESARI FAT NR 4 DT 24.12.2014 |