| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 12521110202020 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | ALVORA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,287 |
| Amount | 119,287 lekë |
| Invoice description | Shtepia e te moshuareve Fier 2111020 lyerje dhomash UP.16.7.2020 fat.23 seri 85357624 sit.pvmd |