| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 61310101922018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | REAN 95 |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,760 |
| Amount | 119,760 lekë |
| Invoice description | DRSHKP Fier 1010192 up 6 6.6.2018,,pv md,fd 40,seri 612468,situacion 12.10.2018, |