| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 30710110092018 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 36,480 |
| Amount | 36,480 lekë |
| Invoice description | LULE PER DAR FIER AFT 18 DT 30/10/2018 SERI 61798069 |