| Executed | 11.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 5410050702022 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | Ersi Veliu |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 78,400 |
| Amount | 78,400 lekë |
| Invoice description | ZJARRFIKESE PER HIDROVORET PER DREJT. E UJITJES DHE KULLIMIT FIER FAT 2 DT 17/03/2022 |