| Executed | 18.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 24310050702020 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | VLASH DHAMO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 432,000 |
| Amount | 432,000 lekë |
| Invoice description | MBIKQYRJE PUNIMI PER VITIN 2020 DREJT E UJITJES DHE KULLIMIT FIER KNTR 40/27 DT 19/05/2020 FAT 3 DT 11/12/2020 SERI 88851403 |