| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 6510131122018 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | i.Sh.Sh Rajonal Fier 1013112 ubr 9 21.12.2018,fature 943 dt 21.12.2018,seri 65507943,pvmd 3D dt 21.12.2018 |