| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 18221110202018 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | VASAA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 430,320 |
| Amount | 430,320 lekë |
| Invoice description | Shtepia e te Moshuarve Fier 2111020 mirembajtje UP. 34 dt.03.10.2018,FO 09.10.2018,VP. 30.10.2018,fat.559 seri 70242259 dt.05.11.2018 situac. dt 05.11.2018 |