| Executed | 14.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 5310100132016 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | Tomorr Ibrush |
| Branch | Kavaje |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 lekë |
| Invoice description | THESARI SA LIKUIDOJME FAT NR 11 DT 17.06.2016 |