| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 64421110062017 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Sherbime te tjera 35,500 |
| Amount | 35,500 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 73 26.12.2017,pv 26.12.2017,fd 17 26.12.2017,seri 6685632,amd 26.12.2017 |