| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 6710050702021 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | AGFA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 427,476 |
| Amount | 427,476 lekë |
| Invoice description | RIPARIM E LYERJE PER DREJT E UJITJES DHE KULLIMIT FIER FAT 2/2021 KNTR 51/3 DT 24/02/2021 |