| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 18421110202018 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | BUJAR BUNDO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,280 |
| Amount | 119,280 lekë |
| Invoice description | Shtepia e te Moshuarve Fier 2111020 mirembajtje UP. 40 dt.30.10.2018 fat.48 seri 39007653 dt.05.11.2018 situacion dt 05.11.2018 |