| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 10321110202018 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | Erion Shkurti |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Shtepia e te moshuareve Fier 2111020 mirembajtje UP.27dt.19.6.2018 Fat.14 seri 11662972dt.26.6.2018 |