| Executed | 17.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 1110100232015 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010023 Dega Thesarit ( shp.tr.paisje kompj. )fature nr.serie 004909 |