| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 4610100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 25,800 |
| Amount | 25,800 lekë |
| Invoice description | MATERIALE PER ZYRAT THESARI FIER FAT 35 DT 29/05/2019 SERI 72630435 |