| Executed | 02.05.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 810131282019 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Shpenzime per qiramarrje ambjentesh 170,000 |
| Amount | 170,000 lekë |
| Invoice description | ZRShSSh Fier 1013128 pagesa qera ambjenti,Janar,Flamur Bufi |