| Executed | 14.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 274621110062016 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 49,300 |
| Amount | 49,300 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 88 22.9.2016,pv 23.9.2016,fd 20 28.9.2016 6685528 |