| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 3421110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | "DOKSANI-G" |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 271,200 |
| Amount | 271,200 lekë |
| Invoice description | Nd sherbimeve publike Fier 2111006 Likujdim fature |