| Executed | 10.08.2016 |
|---|---|
| Registered | 10.08.2016 |
| Invoice | 6210100132016 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | Tomorr Ibrush |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,600 |
| Amount | 97,600 lekë |
| Invoice description | THESARI SA LIKUIDOJME FAT NR 12 DT 10.08.2016 PER SHERBIM LYERJE ZYRA |