| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 11721110202018 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 286,675 |
| Amount | 286,675 lekë |
| Invoice description | Shtepia e te Moshuarve Fier 2111020 mirembajtje up 23 dt.6.6.2018,fo 20.6.2018,vlp 24.6.2018,fat.89 seri 32132239 dt.11.7.2018 |