| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 10510100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHERBIME PER THESARIN FIER FAT 434 DT 03/12/2019 SERI 82045634 |