| Executed | 11.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 2710100282016 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | SHEFIT MUHAMETAJ |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 14,615 |
| Amount | 14,615 Albanian lekë |
| Invoice description | THESARI FAT NR 3 DT 04.03.2016 |