| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 921110242019 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Blerje dokumentacioni 119,130 |
| Amount | 119,130 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up 2 17.4.2019,pv 24.4.2019,pvmd 26.4.2019,fd 3416,seri 75092268,fh nr 4 26.4.2019 |