| Executed | 30.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 10010100312014 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ANTONETA RRAKO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 9,756 |
| Amount | 9,756 lekë |
| Invoice description | SHP SHTYPSHKRIME NGA THESARI |