| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 13510100332014 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 120,000 Karburant dhe vaj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 120,000 lekë |
| Invoice description | DEGA THESARIT LIKUJ FAT NR 16931210 DT 27.10.2014 |