| Executed | 24.10.2013 |
|---|---|
| Registered | 27.09.2013 |
| Invoice | 18410130072013 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | ERSI/M |
| Branch | Fier |
| Category | — |
| Amount | 114,000 lekë |
| Invoice description | PROJEKT PREVENTIV PER GODINEN E RE TE DSHP FIER |