| Executed | 12.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 1920490012020 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | KALLFA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - fotokopje 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Qarku Fier 2049001 fotokopjues pinter up.32 dt.04.11.2019 kontr.19.11.2019 fat.1896 seri 79319589 fh.6 |