| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 30821110062017 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Bledar Dora |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 938,400 |
| Amount | 938,400 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 4 24.1.2017,prv 3.2.2017,pv 15.2.2017,fd 60 23.202017,43467860,fh 12 23.2.2017,amd 23.2.2017 |