| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 9910100062015 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | FITIM SPAHU |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,400 |
| Amount | 39,400 lekë |
| Invoice description | thesari lik fat nr 3 dt 6.11.15 |