| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 7021110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 119,996 |
| Amount | 119,996 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 8 22.02.2018,pv 22.02.2018,fd 77 23.02.2018,seri 32132227,amd 23.2.2018,fh 23 23.2.2017 |