| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 17221110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A.E.S |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 284,760 |
| Amount | 284,760 lekë |
| Invoice description | Nd sherbimeve publike Fier 2111006 likujdim fature |