| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 11320490012019 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | SOFIKA SULAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Qarku Fier 2049001 buqeta me lule UP.20dt.10.6.2019 fat.23 seri 47544723 dt.10.6.2019 |