| Executed | 01.03.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 3320490012019 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | INA BARJAMAJ |
| Branch | Fier |
| Category | Shpenzime gjyqesore 583,962 |
| Amount | 583,962 lekë |
| Invoice description | 2049001 Qarku Fier V.GJ.263/19 dt.14.01.2019 Urdh.27.2.2019 shpenzime gjyqesore fat,17 seri 70246067dt.22.02.2019 |