| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 20810130072018 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | ERGENTIAN SOTA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,160 |
| Amount | 20,160 lekë |
| Invoice description | D SH P Fier 1013007 up 30,838/1 prot 21.9.2018,kerkese 838 21.9.2018,fd 328 ,seri 12191328 |