| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 10710100312014 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | LEDIAN MITRO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 lekë |
| Invoice description | RIPARIM PRINTERI HP 3005, LIKUJDIM FATURA NR 20 DT. 03.11.2014 NGA THESARI |