| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 23310130072015 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | KRESHNIK DAPI |
| Branch | Fier |
| Category | Kancelari 98,898 |
| Amount | 98,898 lekë |
| Invoice description | DSHP 1013007 likujdim fature |