| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 17820490012016 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | GOGA / FIER |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,400 |
| Amount | 116,400 lekë |
| Invoice description | Qarku Fier 2049001 mirembajtje :UP.4dt.8.9.2016,PV5dt.8.8.2016,kontrate 9.9.2016fat.nr.248 seria 234154948dt.13.12.2016, |