| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 14110250432016 |
| Institution | Qendra e fomimit profesiona Fier (0909) 1025043 |
| Beneficiary | ARDIT FURXHIU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 109,200 |
| Amount | 109,200 lekë |
| Invoice description | D R F P P Fier 1025043 up 8 12.12.2016,pv 8 20.12.2016,fd 31 21.12.2016 26018052 |