| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 4010131122020 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | ARTUR QYRANA(L12805405O) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,400 |
| Amount | 119,400 lekë |
| Invoice description | ISHSH 1013112 up 8 dt 14.7.2020,fd 469,seri 89527979,fh 6 dt 15.7.2020 |