| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 10210100062015 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | thesari lik fat nr 85 dt 18.11.15 |