| Executed | 19.01.2021 |
|---|---|
| Registered | 12.01.2021 |
| Invoice | 5421110242020 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - orendi zyre 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up nr 13 dt 15.11.2020,pv 15.11.2020,fd 5956,seri 93965166,fh 26 dt 27.11.2020 |