| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 10710100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | THESARI FIER 1010009 UP 10 DT 11/12/2018,SIT 19/12/2018 PVB I MARRJ NE DOREZ 20/12/2018,FAT 13 DT 20/12/2018 SERI 51607564 |