| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 23110110092017 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | JULIAN ÇEPELJA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | SHERBIME MJETI PER DREJTORIN ARSIMOE FIER FAT 16 DT 04/09/2017 SERI 10473317 |