| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 11010050702018 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | Andi Gjonçe |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | RIPARIM KOMPJUTERA DREJT E UJITJES DHE KULLIMIT FIER KNTR 179 DT 28/02/2018 FAT 31 DT 03/03/208 SERI 10855677,10855678 |