Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 2510102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 88,804 |
| Amount | 88,804 lekë |
| Invoice description | DRFPP Fier 1010224 nr A023344 ,fature 366013718 |