| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 11210100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | SHERBIME PER THESARIN FIER FAT 634 DT 16/12/2019 SERI 77329634 |