| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 39721110062015 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ARSEN HOXHA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 17,700 |
| Amount | 17,700 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 likujdim fature |