| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 7610141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | Polikseni Zaka |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Dr Vendore ASHK Fier 1014119 up nr 8 dt 25.10.2019,pv,fd 57,seri 61595457 |