| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 8510100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | Baftjar Murati |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 43,470 |
| Amount | 43,470 lekë |
| Invoice description | RIPARIME,MEREMETIME DHE LYERJE ZYRASH PER THESARIN FIER FAT 11 SERI 26170783 DT 16/08/2018 |