Ndermarrja e Sherbimeve Publike Fier (0909) → ARTUR QYRANA(L12805405O)
| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 13121110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ARTUR QYRANA(L12805405O) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 44,399 |
| Amount | 44,399 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 likujdim fature |