| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 6521110222020 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 828,000 |
| Amount | 828,000 Albanian lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 35 dt 29.5.2019,rp 4940/3 dt 19.8.2019,njf 4940/5 dt 19.8.2019,marv-kuader 4940/6 dt 19.9.2019,kontr dt 23.9.2019,fd 215,seri 86445073,pvmd 11.9.2020 |