| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 12021110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 72,000 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 72,000 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 likujdim fature |