| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 5121110202019 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | Artur Goga |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 194,400 |
| Amount | 194,400 Albanian lekë |
| Invoice description | Shtepia e te moshuareve Fier 2111020 materiale UP.9dt.12.03.2019FO.21.03.2019 VP.21.03.2019 fat.274 seri 73119016 dt.04.4.2019 fh.4 dt.04.04.2019 |