| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 47621110062015 |
| 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 13,050 |
| Amount | 13,050 lekë |
| Invoice description | MATERIALE PER NDERRMARJEN E SHERBIMEVE PUBLIKE FIER |