| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | PT53110250092017 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | I.XH.ISUFI |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 78,570 |
| Amount | 78,570 lekë |
| Invoice description | DRSHKP Fier 1025009,sherbim ruajtje objekti Korrik, up 5 dt 17.02.2017,njof.fit dt 21.02.2017,pv dt 21.02.2017,kontr. 4/4 dt 07.03.2017,fat nr 12 seri 21882878 dt 25.07.2017 |