| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 114121110062015 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ARBEN FERKO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,030 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,030 lekë |
| Invoice description | Nd Sherbimeve publike Fier 2111006 likujdim fature |