| Executed | 27.07.2016 |
|---|---|
| Registered | 27.07.2016 |
| Invoice | 7910250432016 |
| Institution | Qendra e fomimit profesiona Fier (0909) 1025043 |
| Beneficiary | ESO NDËRTIM |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 608,160 |
| Amount | 608,160 lekë |
| Invoice description | D R F P P Fier 1025043 likujdim fature |