| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 14510100282014 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | MARJETA MUKE |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,788 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,788 Albanian lekë |
| Invoice description | THESARI FAT NR 262 DT 18.12.2014 |