Ndermarrja e Sherbimeve Publike Fier (0909) → Ledjan Shabanaj
| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 18721110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 493,333 |
| Amount | 493,333 lekë |
| Invoice description | Nd Sherbimeve Fier 2111006 up 25 2.5.2018,fo 4.5.2018,njf 4.5.2018,fd 37 11.5.2018,seri 42510138,amd 11.5.2018,fh 50 11.5.2018 |