| Executed | 31.10.2016 |
|---|---|
| Registered | 31.10.2016 |
| Invoice | 2734211100602016 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Bledar Dora |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 378,239 |
| Amount | 378,239 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 95 10.10.2016,fo 10.10.2016,fd 20 14.10.2016 39915970 |