| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 3921110242019 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | ARTEO 2018 |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 179,520 |
| Amount | 179,520 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up nr 7 dt 30.7.2019,fo 30.7.2019,pvk 1.8.2019,fd 56,seri 73015955,pvmd dt 1.11.2019 |