| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 24310130072018 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | MARENGLEN THOMARAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 72,000 |
| Amount | 72,000 lekë |
| Invoice description | D SH P Fier 1013007 up 34,946/1 prot dt 30.10.2018,kontr 946/2 dt 31.10.2018,akt-kolad nr 946/5 prot dt 2.11.2018,fd 180,seri 59045672. |