| Executed | 23.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 311010009201 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Kancelari 175,198 |
| Amount | 175,198 lekë |
| Invoice description | MATERIALE PER THESARIN FIER |