| Executed | 30.11.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 22810130072016 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | ERGENTIAN SOTA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 23,400 |
| Amount | 23,400 lekë |
| Invoice description | D SH P Fier 1013007 up 18 nr 793/1 prot 20.9.2016,pv f nr 793/2 prot 20.9.2016,fd 9 28.10.2016 8154709 |