| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 45710050702019 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | Andi Gjonçe |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | RIPARIM KOMPJUTERI DREJT E UJITJES DHE KULLIMIT FIER FAT 11 DT 03/10/2019 SERI 131511163 |