| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 13410100372014 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 5,000 |
| Amount | 5,000 lekë |
| Invoice description | RIPARIM PRINTERI DEGA E THESARIT 1010037 FATURA NR.579 DT.15.10.2014 SERIA 7297066 |