| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 2210100332015 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | JULJAN PODGORIÇANI |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 47,800 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,800 lekë |
| Invoice description | DEGA THESARIT SHKODER FAT. 7104297 DT. 04.03.2015 |