| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 11510100282015 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ARDIAN DERVISHI |
| Branch | Permet |
| Category | Shpenzime te tjera transporti Shpenzime per mirembajtjen e paisjeve te zyrave 85,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 85,600 Albanian lekë |
| Invoice description | THESARI PERMET FAT NR 8,DT 13.10.2015NR 9 DT 28.10.2015,NR 10 DT 05.11.2015,NR 11 DT 18.11.2015 |