Ndermarrja e Sherbimeve Publike Fier (0909) → ALBERT PRIFTI / FIER
| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 9421110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ALBERT PRIFTI / FIER |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,960 |
| Amount | 9,960 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 likujdim fature |