| Executed | 04.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 34221110062016 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Adi Çapunaj |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 323,988 |
| Amount | 323,988 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 likujdim fature |