| Executed | 21.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 13710110092016 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | FLORJAN FERKO |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 7,500 |
| Amount | 7,500 lekë |
| Invoice description | SERVIS PER DREJTORINE ARSIMORE FIER |