| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 5810100312014 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | KAPO RRAKU |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,705 |
| Amount | 35,705 lekë |
| Invoice description | SHP KANCELARIE NGA THESARI LIKUJDIM FAT NR.152 DT.16.06.2014 |