| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 14221110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Fier |
| Category | Sherbime te tjera 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 10 3.1.2018,pv aktkostatimi 30.3.2018,pve 30.3.2018,fd 76 ,seri 56358176 30.3.2018,fh 25 30.3.2018 |