| Executed | 25.08.2017 |
|---|---|
| Registered | 24.08.2017 |
| Invoice | 49921110062017 |
| 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 138,000 |
| Amount | 138,000 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 46 17.7.2017,fo 19.07.2017,pv 20.7.2017,fd 324 seri 44962824 21.7.2017,amd 21.7.2017,fh 72 21.7.2017 |