| Executed | 10.08.2016 |
|---|---|
| Registered | 10.08.2016 |
| Invoice | 18410110092016 |
| 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 | SHERBIME PER DREJT ARSIMORE FIER |