| Executed | 22.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 3510100092016 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | Gëzim Dhamo |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Thesari Fier 1010009 likujdim fature |