| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 22421110202019 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | BUJAR BUNDO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,368 |
| Amount | 118,368 lekë |
| Invoice description | Shtepia e te moshuareve Fier 2111020 mirembajtje UP.50 dt.16.12.2019 fat.68 seri 39007685 dt.18.12.2019 sit .dt.18.12.2019 |