| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 2310100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | JULIAN PRIFTI |
| Branch | Fier |
| Category | Kompensime speciale te tjera 43,697 |
| Amount | 43,697 lekë |
| Invoice description | Thesari fier 1010009 tarif sherbimi permbarimor |