| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 0910100282014 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | NDERMARJA UJESJELLSIT PERMET |
| Branch | Permet |
| Category | Unspecified 252 |
| Amount | 252 lekë |
| Invoice description | THESARI FAT NR 15 DT 28.01.2014 |