| Executed | 30.09.2016 |
|---|---|
| Registered | 30.09.2016 |
| Invoice | 242221110062016 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | KADIU |
| Branch | Fier |
| Category | Karburant dhe vaj 193,512 |
| Amount | 193,512 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 03 dt 3.3.2016,pv 23.09.2016,fd 200603483 dt 28.09.2016 |