| Executed | 07.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 2410050702020 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | ERAKL |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 444,000 |
| Amount | 444,000 lekë |
| Invoice description | SHERBIME NE HIDROVOR DREJT E UJITJES DHE KULLIMIT FIER FAT 12 DT 31/01/2020 SERI 79062614 |