| Executed | 21.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 32210110092019 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | MARIA HAMITI |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 412,800 |
| Amount | 412,800 lekë |
| Invoice description | MJETE SPORTIVE ZYRA VENDORE ARSIMORE FIER FAT 15 DT 26/12/2019 SERI 75427415,UP 555/4 DT 16/12/2019 |