| Executed | 20.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 2910130072019 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | D E L T A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,812 |
| Amount | 118,812 lekë |
| Invoice description | DRSH Fier 1013007 up 9 nr prot 153/1 dt 12.2.2019,fd 42,seri 69115580,fh 4 dt 13.2.2019 |