Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 3610102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 48,720 |
| Amount | 48,720 lekë |
| Invoice description | DRFPP Fier 1010224 nr A023344,fature 368371666 |