| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 19621110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | F S S K |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 102,960 |
| Amount | 102,960 lekë |
| Invoice description | Nd sherbimeve publike Fier 2111006 likujdim fature |