| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 8210102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 28,000 |
| Amount | 28,000 lekë |
| Invoice description | DRFPP Fier 1010224 up nr 9 dt 23.10.2020,pv nr 9 dt 26.10.2020,fd 15 ,seri 14090620 |