| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 19821110202020 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | SECURITY SYSTEM LICAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 95,400 |
| Amount | 95,400 lekë |
| Invoice description | Shtepia e te moshuareve Fier 2111020 up.27 dt.03.11.2020 fat.141 seri 95475602 sit |