| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 11710050702021 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | "IL - AD" Company |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 694,560 |
| Amount | 694,560 lekë |
| Invoice description | RIPARIM PORTA NE DEGET UJITESE DREJT E UJITJES DHE KULLIMIT FIER FAT 15 DT 03/06/2021 |