| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 7610100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | Pavli Buzo |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | TONERA FAT 131 SERI 69143200 DT 13/09/2019,UP NR 8 DT 10/09/2019 |