| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 22410130072015 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,722 |
| Amount | 25,722 lekë |
| Invoice description | DSHP 1013007 likujdim fature |