| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 59710101922019 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | RIAP-05 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 91,400 |
| Amount | 91,400 lekë |
| Invoice description | DRSHKP Fier 1010192 up 11 dt 28.5.2019fature nr 337,seri 67894032 sit .28.5.2019 |