| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 5810100122014 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | KORAB DERRI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 88,200 |
| Amount | 88,200 Albanian lekë |
| Invoice description | 1010012.thesari has sa likujdojme fat nr 33 dt 15.10.2014,per sherbim fotokopje |