| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 13720490012017 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | GOGA |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 45,564 |
| Amount | 45,564 lekë |
| Invoice description | Qarku Fier 2049001 roje objekti UP.1dt.3.32017,PV5dt.9.3.2017,kontrate 13.3.2017, fat.nr.29 seria 43853429dt.31.8.2017 |