| Executed | 29.08.2016 |
|---|---|
| Registered | 29.08.2016 |
| Invoice | 210021110062016 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 46,564 |
| Amount | 46,564 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 likujdim fature |