| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 15321110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 pve 17.4.2018,fd 103 ,seri 56358203,amd 17.4.2018,fh 30 17.4.20183 |