| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | PT20020490012017 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | YMERAJ 1 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Qarku Fier 2049001 kartolina UP.14dt.18.12.2017,PV5dt.28.12.2017, fat.nr.168 seria 56456324dt.28.12.2017 |