| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 9610100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Blerje dokumentacioni 65,580 |
| Amount | 65,580 lekë |
| Invoice description | MATERIALE PER THESARIN FIER FAT 9321/2021 DT 25/12/2021 |