| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 9321110202019 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | Andi Gjonçe |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Shtepia e te moshuareve Fier 2111020 materiale UP.17 dt.29.05.2019 fat.7 seri 713151157 dt.30.5.2019 fh.7 dt.30.5.2019 |