| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 18621110202019 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | VASAA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Shtepia e te moshuareve Fier 2111020 vendosje plafonash UP.29dt.05.11.2019 fat.344 seri 80489999 dt.21.11.2019 sit. dt.21.11.2019 |