| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 39510050702018 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | HTM |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 274,560 |
| Amount | 274,560 lekë |
| Invoice description | TESTIM PUNINJESISH PER DREJT E UJITJES DHE KULLIMIT FIER FAT 27 DT 18/07/2018 SERI 56669827 KNTR 46/4 DT 02/07/2018 |