| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 6210102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | ENTON LAZAJ |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 264,000 |
| Amount | 264,000 lekë |
| Invoice description | DRFPP Fier 1010224 up nr 6 dt 21.6.2019,fo 25.6.2019,pvmd 2.7.2019,fd 40,seri 62380340,fh 4 dt 2.7.2019 |