| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 7121110202020 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | Alba Kulla |
| Branch | Fier |
| Category | Sherbim per ngrohje 62,020 |
| Amount | 62,020 lekë |
| Invoice description | Shtepia e te moshuareve Fier 2111020 gaz per gatim up.11 dt.11.5.2020 fat.11 seri 7875935 fh.5 |