| Executed | 18.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 274321110062016 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ALBJON |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 67,500 |
| Amount | 67,500 lekë |
| Invoice description | PLLAKA TROTUARI PER ND E SHERB PUBLIKE FIER FAT 20 DT 21/10/2016 SERI 01073783 |