| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 10710160192018 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,960 |
| Amount | 99,960 lekë |
| Invoice description | Rep.NSH.Fier 1016019 mirembajtje UP.9dt.17.5.2018 fat.180 seri 56358280 dt.23.5.2018Fh.6dt.23.5.2018 |