| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 12220490012018 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | SOFIKA SULAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 2049001 Qarku Fier kurore me lule UP.17dt.13.7.2018 fat.7 seri 47544707dt.14.7.2018 |