| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 5910100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 299,995 |
| Amount | 299,995 lekë |
| Invoice description | MATERIALE PER THESARIN FIER |