| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 8010100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Blerje dokumentacioni 69,984 |
| Amount | 69,984 lekë |
| Invoice description | Dega e Thesarit Fier Shpenzime blerje shtypshkrime fatura 12432/2022 date 25.11.2022 |