| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 1110112552020 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,700 |
| Amount | 117,700 lekë |
| Invoice description | DRA Fier 1011255 , UP nr 15 fat nr 116 seri 72638906 kont.703.2 dt 27.12.2019 |