| Executed | 13.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 9010100212016 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | JONUZ HYSA |
| Branch | Librazhd |
| Category | Sherbime te tjera 10,400 |
| Amount | 10,400 lekë |
| Invoice description | THESARI LIBRAZHD,LIKUJDIM FATURE NR.36 DT 09.12.2016 NGROHESA UP.NR.06 DT 07.12.2016 |