| Executed | 19.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 14210160642020 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | "ABCOM" |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Pref.i Qark.Fier 1016064,sherbime te printimit,kont 6 dt 09.01.20,kod klienti 346214,fat nr dhe seri 325307036 dt 30.07.20 |