| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 73110101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | SOKRAT ÇAPO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,146 |
| Amount | 65,146 lekë |
| Invoice description | DRSHKP Fier 1010192 up 14 15.11.2018,situacion 15.11.2018,pv 15.11.2018,fature 191,seri 58029098 |