| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 11710100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | Gëzim Dhamo |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 12,400 |
| Amount | 12,400 lekë |
| Invoice description | Thesari Fier 1010009 likujdim fature |