| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 5021110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | MEGATEK |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 140,000 |
| Amount | 140,000 lekë |
| Invoice description | TEL BAKRI I VESHUR ND E SHERB PUBLIKE FIER |