| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 17310110092019 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | 4K Distribution |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 211,500 |
| Amount | 211,500 lekë |
| Invoice description | SHKUMES PER DREJT. ARSIMORE FIER AFT 268066069 DT 02/04/2019,UP 4 DT 26/03/2019 |