| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 6210131282019 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Shpenzime per qiramarrje ambjentesh 680,000 |
| Amount | 680,000 lekë |
| Invoice description | ZRShSSh Fier 1013128 pagesa qera ambjenti Shkurt,Mars,Prill,Maj,Flamur Bufi |