| Executed | 20.01.2020 |
|---|---|
| Registered | 17.01.2020 |
| Invoice | 441110062020 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 53,100 |
| Amount | 53,100 lekë |
| Invoice description | MMB KOMPJUTERSH ND E SHERB PUBLIK FIER FAT 75 DT 25/11/2019 SERI 6685671 |