| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 9310100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ERMIRA JAHIQI(LULAJ) |
| Branch | Fier |
| Category | Kancelari 49,920 |
| Amount | 49,920 lekë |
| Invoice description | SHTYPSHKRIME PER THESARIN FIER UP 4 DT 07/12/2017 FAT 7101 DT 13/12/2017 SERI 55920164 |