| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 12210100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 840 |
| Amount | 840 lekë |
| Invoice description | Thesari Fier 1010009 likujdim fature |