| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 11310100372015 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | Zenel Lila |
| Branch | Vlore |
| Category | Sherbime te tjera 97,800 |
| Amount | 97,800 lekë |
| Invoice description | SHPENZ.LYERJE ZYRASH FAT.NR.4 DT.05.10.2015 DEGA E THESARIT 1010037 |