Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 5410102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 20,260 |
| Amount | 20,260 lekë |
| Invoice description | DRFPP Fier 1010224 nr A023344,fature 376622392 |