| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 18421110202019 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | FIERI TRAVEL & TOURS |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shtepia e te moshuareve Fier 2111020 shpenzime transporti UP.27dt.15.10.2019 fat.32 seri 49410882 dt.15.11.2019 |