| Executed | 14.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 5410100092016 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | GIULIO VALENTE |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Thesari Fier 1010009 likujdim fature |