| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 7920490012017 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | PELARI / A |
| Branch | Fier |
| Category | Libra dhe publikime profesionale 26,449 |
| Amount | 26,449 lekë |
| Invoice description | Qarku Fier 2049001 shpenzime shtypi UP.7dt.2.5.2017,PV6dt.3.5.2017,kontrate 528/2dt.5.5.2017, fat.288 seria 9647908 dt.5.6.2017 |