| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 56210050702018 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | BEJ - 74 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 39,720 |
| Amount | 39,720 lekë |
| Invoice description | KOLAUDIM PER FREJT E UJITJES DHE KULLIMIT FIER FAT 10 DT 18/12/2018 SERI 55557014 |