| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 12721110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Uniforma dhe veshje te tjera speciale Shpenzime per te tjera materiale dhe sherbime operative 18,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,000 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 likujdim fature |