| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 45010050702018 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | Andi Gjonçe |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 32,500 |
| Amount | 32,500 lekë |
| Invoice description | RIPARIM KOMPJUTERA DREJT E UJITJES DHE KULLIMIT FIER FAT 42 DT 20/10/2018 SERI 10855693 |