| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 6710100282014 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | MARJETA MUKE |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,188 |
| Amount | 10,188 Albanian lekë |
| Invoice description | THESARI FAT NR 123 DT 03.07.2014 |