| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 56421110062015 |
| 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 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2111006 Nd Sherbimeve Publike Fier likujdim fature |