| Executed | 27.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 9310100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,420 |
| Amount | 117,420 lekë |
| Invoice description | Thesari Fier 1010009 materiale pastrimi |