| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 21220490012019 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | GOGA |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 67,000 |
| Amount | 67,000 lekë |
| Invoice description | 2049001 Qarku Fier roje objekti Tetor 2019 UP.2dt.08.2.2019FO.08.2.2019PV.1-3 VP.13.2.2019Kont.167/8 dt.15.2.2019 fat.21 seri 59307171 dt.31.10.2019 |