| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 2320490012020 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | GOGA |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 67,000 |
| Amount | 67,000 lekë |
| Invoice description | Qarku Fier 2049001 roje objekti up.2 dt.8.2FO.8.2.2019 VP.13.2.2019.2019 kontr.15.2.2019 fat.29 seri 59307179 |