| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 3910100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | Kompensime speciale te tjera 154,234 |
| Amount | 154,234 lekë |
| Invoice description | TATIM NE BURIM THESARI FIER |