| Executed | 23.03.2016 |
|---|---|
| Registered | 23.03.2016 |
| Invoice | 2410100092016 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | KRESHNIK DAPI |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 410,400 |
| Amount | 410,400 lekë |
| Invoice description | Thesari Fier 1010009 likujdim fature |