| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 22121110202018 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | BUJAR BUNDO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 118,560 |
| Amount | 118,560 lekë |
| Invoice description | Shtepia e te Moshuarve Fier 2111020 materiale UP 52 dt.17.12.2018 fat.54 seri 39007659 dt.20.12.2018 Fh.28. dt 21.12.2018 |