| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 12421110202020 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | ALVORA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,285 |
| Amount | 119,285 lekë |
| Invoice description | Shtepia e te moshuareve Fier 2111020 patinim dhomash UP.16.7.2020 fat.22 seri 85357623 sit.pvmd |