| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 12110100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UNIVERS XH & E |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,800 |
| Amount | 34,800 lekë |
| Invoice description | Thesari 1010009 sherbim riparim kondicioneri |