| Executed | 31.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 6510131122020 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Sherbime te tjera 119,500 |
| Amount | 119,500 lekë |
| Invoice description | ISHSH Fier 1013112,sherbim DDD, ub 21 dt 22.12.20, kont 27.06.20, fat 134, seri 91488734, certifikate sherbimi DDD |