| Executed | 09.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 4610100212015 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | ALBERT SKURA |
| Branch | Librazhd |
| Category | Sherbime te tjera 2,900 |
| Amount | 2,900 lekë |
| Invoice description | THESARI LIBRAZHD LIKUJDIM FATURE NR.18 DT:06.07.2015 BLERJE FRESKUESE |