| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 5010112552019 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | "E N I" |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 92,800 |
| Amount | 92,800 lekë |
| Invoice description | DRA Fier 1011255 up 14 22.11.2019,pv 25.11.2019,fd 49,seri 29552067,fh 9 dt 26.11.2019 |