| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 14021110062019 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Pavli Buzo |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 255,600 |
| Amount | 255,600 lekë |
| Invoice description | RERE+GRANIL ND. E SHERB. PUBLIK FIER FAT 117 DT 03/05/2019 SERI 69143185 |