| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 2021110242019 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up 4 17.6.2019,pv 21.6.2019,fd 177 ,seri 76107928,fh 7/1 dt 21.6.2019 |