| Executed | 28.02.2017 |
|---|---|
| Registered | 27.02.2017 |
| Invoice | 29221110062017 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | EDMOND RRAPAJ |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2111006 Nd Sherbimeve Publike, pv emergjence dt 07.02.2017, fat tat. nr 997 seri 42359997 dt 07.02.2017, fh nr 07 dt 07.02.2017 |