| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 9410100332014 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | AJET VATAKSI |
| Branch | Shkoder |
| Category | Shpenzime per aktivitete sociale per personelin 25,000 |
| Amount | 25,000 lekë |
| Invoice description | DEGA THESARIT SHKODER LIKUJ FAT NR 14661106 DT 21.06.2014 |