| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 27921110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ALBIMPEX |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 likujdim fature |