| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 60510050702017 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | EMANUEL CONSTRUKSION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 34,980 |
| Amount | 34,980 lekë |
| Invoice description | SHERBIME PASTRIMI PER DREJT E UJITJES DHE KULLIMIT FIER UP 23 DT 22/05/2017 FAT 121 DT 05/12/2017 SERI 50181171 |