| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 13821110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | HEST |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 282,000 |
| Amount | 282,000 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 likujdim fature |