| Executed | 01.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 7710100092021 |
| 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 | SHERBIME PRINTIMI THESARI FIER FAT 10 DT 28/10/2021 |