| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 106110101922019 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | Nikola Nushi |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | DRSHKP Fier 1010192 up 21 dt 27.11.2019,sit 27.11.2019,fd 24,seri 61190424 |