| Executed | 29.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 12310100372014 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | GJIKE MUCAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,800 |
| Amount | 9,800 lekë |
| Invoice description | SHPENZIME RIPARIMI DEGA E THESARIT KODI 1010037 FATURA NR.08 DT.10.09.2014 SERIA 5927664 |