| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 9621110222020 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | FATJON LANI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 117,597 |
| Amount | 117,597 lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit Fier 2111022 up 23 dt 17.12.2020,fd 971,seri 92516431,fh 29 dt 17.12.2020,pvmd |