| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 17021110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ARSEN HOXHA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 5,700 |
| Amount | 5,700 lekë |
| Invoice description | ND.Sherbimeve Publike 211006 likujdim fature |