| Executed | 16.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 22910050702015 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 898,320 |
| Amount | 898,320 lekë |
| Invoice description | MIREMBAJTJE MJETI PER BORDIN E KULLIMIT FIER |