| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 9110100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 6,400 |
| Amount | 6,400 lekë |
| Invoice description | Thesari Fier 1010009 likujdim fature |