| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 21421110202018 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | BUJAR BUNDO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,280 |
| Amount | 119,280 lekë |
| Invoice description | Shtepia e te Moshuarve Fier 2111020 mirembajtje UP. 48 dt.17.12.2018 fat.52 seri 39007657 dt.18.12.2018 sit. dt 18.12.2018 |