| Executed | 29.09.2016 |
|---|---|
| Registered | 29.09.2016 |
| Invoice | 241321110062016 |
| 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 395,880 |
| Amount | 395,880 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 84 dt 13.09.2016,pv 01,fd 28 dt 18.09.2016 32132178 |