| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 40821110062017 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 189,000 |
| Amount | 189,000 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 27 24.4.2017,pv 22.5.2017,fd 30 31.5.2017,seri 6685543 ,fh 49 31.5.2017,amd 31.5.2017,kont 289/1 31.5.2017 |