| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 4310130072018 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | FATJON LANI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 118,800 |
| Amount | 118,800 lekë |
| Invoice description | D SH P Fier 1013007, goma, up 9 nr 282/1 prot dt 19.02.2018, kontr.282/2 prot dt 19.02.2018, fat 44 seri 46585613 dt 19.02.2018, fh 6 dt 19.02.2018, akt kolaudim,situacion, akt marrje ne dorezim dt 19.02.2018 |