| Executed | 20.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 33310110092018 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | Emiglen Plepi |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | METERIALE PER DREJTORIN ARSIMORE FIER FAT 52 DT 26/11/2018 SERI 69388152 |