| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 14610130072020 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | SHTYPSHKRONJA YMERAJ |
| Branch | Fier |
| Category | Blerje dokumentacioni 119,200 |
| Amount | 119,200 lekë |
| Invoice description | Njesia Vendore e KSH Fier 1013007 up 4 nr 153/1 dt 21.2.2020,fd 111 seri 83272718,fh dt 39 dt 26.6.2020,pvmd dt 26.6.2020 |