| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 55910050702019 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | S P E K T R I |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 126,787 |
| Amount | 126,787 lekë |
| Invoice description | DAGBILL PROGR 7995 DHE RIPARIM KNTR 164/20 DT 03/06/2019,FAT 01 DT 18/10/2019 SERI 82306001 |