| Executed | 13.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 19421110062020 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 48,100 |
| Amount | 48,100 lekë |
| Invoice description | MMB KOMPJUTERASH ND E SHERB PUBLIKE FIER FAT 28 DT 06/08/2020 SERI 6685678 |