| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 5121110062019 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 43,800 |
| Amount | 43,800 lekë |
| Invoice description | MMB KOMPJUTERASH ND. E SHERB PUBLIK FIER FAT 09 DT 27/02/2019 SERIU 6685659 |