| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 17520490012018 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | GOGA |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 50,718 |
| Amount | 50,718 lekë |
| Invoice description | 2049001 Qarku Fier roje objekti Tetor 2018 UP.2dt14.2.2018FO.14.2.2018VP.26.2.2018 Kont. fat.77 seri 59307127 dt.31.10.2018 |