| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 60610050702017 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | GJELA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 97,727 |
| Amount | 97,727 lekë |
| Invoice description | MMB PER HIDROVOR DREJT E UJITJES DHE KULLIMIT FIER FAT 68 DT 06/12/2017 SERI 56346610 UP 50 DT 05/12/2017 |