| Executed | 19.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 18710050702020 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | VLASH DHAMO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 780,000 |
| Amount | 780,000 lekë |
| Invoice description | MBIKQYRJE PUNIMI PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 40/27 DT 19/05/2020 FAT 2 DT 1/10/2020 SERI 88851402 |