| Executed | 28.01.2019 |
|---|---|
| Registered | 25.01.2019 |
| Invoice | 1921110062019 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 28,000 |
| Amount | 28,000 lekë |
| Invoice description | MMB KOMPJUTERASH PER ND E SHERB PUBLIK FIER FAT 02 DT 02/12/2018 SERI 6685652 |