| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 5021110242019 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | ARTEO 2018 |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 107,280 |
| Amount | 107,280 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 71,seri 73015970,pvmd dt 61.12.2019 |