| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 1610100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | LEONARD GUSHA |
| Branch | Fier |
| Category | Shpenzime per qiramarrje mjetesh transporti 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Thesari 1010009 likujdim fature |