| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 2710100312015 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ANTONETA RRAKO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,000 |
| Amount | 15,000 lekë |
| Invoice description | riparim kondicioneri nga thesari |