| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 4010100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | Mr.Courier |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 6,500 |
| Amount | 6,500 lekë |
| Invoice description | Thesari Fier 1010009 urdher titullari dt nr 4 dt 24.6.2022,fd nr 173,fe 89/2022 |