| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 7210100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 7,500 |
| Amount | 7,500 lekë |
| Invoice description | Theasari Fier1010009 sherbime |