| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 4821110222019 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | FATJON LANI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 797,562 |
| Amount | 797,562 lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit Fier 2111022 up 6 13.6.2019,fo 13.6.2019,pvmd 30.07.2019,fd 324,seri 77327750,fh 12 19.8.2019 |