| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 5610100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 lekë |
| Invoice description | MATERIALE PER DEGEN E THESARIT FIER FAT 72630472 DT 01/07/2019 |