| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 8620490012019 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | Andi Gjonçe |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 5,300 |
| Amount | 5,300 lekë |
| Invoice description | Qarku Fier 2049001 mirembajtje UP.15dt.19.4.2019 fat.6 seri 13151156 dt.19.4.2019 |