| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 4421110222020 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | ORLU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 9,500 |
| Amount | 9,500 lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit Fier 2111022 up 7 dt 10.7.2020,fd 149,seri 83405701 |