| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 7821110062015 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 35,000 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,000 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 likujdim fature |