| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 1721110062019 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LEONARD MATA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 114,940 |
| Amount | 114,940 lekë |
| Invoice description | MATERIALE PER MMB OBJEKTESH ND. E SHERBIMIT PUBLIK FIER FAT 19 DT 14/12/2018 SERI 58949519 |