| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 14810100282014 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | VASIL MANTHO |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 45,000 |
| Amount | 45,000 lekë |
| Invoice description | THESARI FAT NR 84 DT 25.12.2014 |