| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 56410050702019 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | VLASH DHAMO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 161,384 |
| Amount | 161,384 lekë |
| Invoice description | KOLAUDIM PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 50 DT 03/06/2019 FAT 39 DT 05/12/2019 SERI 85501539 |