| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 8410100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | MATERIALE PER RIPARIME PER DEGEN E THESARIT FIER FAT 66736712 DT 27/09/2018 |