| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 96310101922017 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | KLARITA DEMAJ |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 79,000 |
| Amount | 79,000 lekë |
| Invoice description | DRSHKP Fier 1010192 up 15 4.12.2017,pv 7.12.2017,sit 7.12.2017,fd 24 7.12.2017 seri 11640376 |