| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 60110101922019 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | Nikola Nushi |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 55,800 |
| Amount | 55,800 lekë |
| Invoice description | SHERBIME OER DRSHKPUNESIMIT FIER FAT 08 DT 10/06/2019 SERI 611940408 |