| Executed | 06.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 1910100372015 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | SILVANA LATA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 26,600 |
| Amount | 26,600 lekë |
| Invoice description | DEGA E THESARIT 1010037 SHPENZIME MIREMBAJTJE FATURA NR.28 DT.04.02.2015 SERIA 7455028 |