| Executed | 30.08.2016 |
|---|---|
| Registered | 30.08.2016 |
| Invoice | 211121110062016 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 143,880 |
| Amount | 143,880 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 likujdim fature |