| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 34410050702017 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | ERAKL |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 691,656 |
| Amount | 691,656 lekë |
| Invoice description | MIREMBAJTJE HIDROVORI BORDI I KULLIMIT FIER FAT 20 DT 05/07/2017 |