| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 331021110062016 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ARTAN KOCAJ |
| Branch | Fier |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Nd Sherbimeve Publike,2111006, up 116 dt 01.12.2016, pv. dt 02.12.2016, fat tat.26 dt 16.12.2016,seri 32081520,fh 170 dt 16.12.2016, akt marrje ne dorezim 16.12.2016 |