| Executed | 12.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 13110102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | i - FIRE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1010217 DRFPP 4, Pagese mbushje e bombula fikese zjarri,up 19 dt 23.10.18,pv nr 659/9 dt 23.10.18,fat nr 264 dt 23.10.18 ser 68010065 |