| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 8721110222019 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | KADIU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 660,000 |
| Amount | 660,000 Albanian lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit Fier 2111022 up 17 15.11.2019,fo 17/1 15.11.2019,fd 258541809,fh 23 11.12.2019 |