| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 13310102242017 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | ALVORA |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,760 |
| Amount | 119,760 lekë |
| Invoice description | DRFPP Fier 1010224 up 11 11.12.2017,fo 22.12.2017,pvmd 11 27.12.2017,fd 8627.12.2017,seri 45477242,fh 10 27.12.2017 |