| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 56721110062017 |
| 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 173,880 |
| Amount | 173,880 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 55 7.9.2017,fo 15.9.2017,pv 15.9.2017,fd 406 19.9.2017,seri 449629069,fh 87 19.9.2017,amd 19.9.2017 |