| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 62/10100122014 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | SOKOL DIDA |
| Branch | Has |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 1812 thesari has ,sa likujdojme fat 32 dt 05.11.2014 per sherbime zyre |