| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 10410100092016 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | GIULIO VALENTE |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,000 |
| Amount | 3,000 lekë |
| Invoice description | MMBAJTJE KOMPJUTERI THESARI FIER FAT 11227914 DT 12/12/2016 |