| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 8910100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | Ilir Dervishaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,040 |
| Amount | 119,040 lekë |
| Invoice description | MATERIALE ZYRE THESARI FIER FAT 67449515 DT 23/010/2018 UP 8 DT 22/10/2018 |