| Executed | 15.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 1910100122014 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | SOKOL DIDA |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | 1812,thesari 1010012,sa lik fat 11 dt 03.04.2014,per dru zjarri |