| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 9010050092018 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | PUBLICITA |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 478,560 |
| Amount | 478,560 lekë |
| Invoice description | PANAIRI I MJALTIT DREJT E BUJQESIS FIER FAT 58619230 DT 09/07/2018 |