| Executed | 30.11.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 300621110062016 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | AGRON ÇEPELE |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 95/1 20.10.2016,pv 30.10.2016,fd 309 31.10.2016 36466817,fh 141-1 1.11.2016,akmd 31.10.2016 |