| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | Pt2321110242021 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Kancelari 119,550 |
| Amount | 119,550 lekë |
| Invoice description | Ndermarja e Sherbimeve Rurale Fier 2111024 up nr 6 dt 27.6.2021,pvfl 27.6.2021,pvmd dt 28.6.2021,kontrat dt 28.6.2021,fd 43/2021,fh nr 4 dt 28.6.2021 |