Ndermarrja e Sherbimeve Publike Fier (0909) → ROBERT PRIFTI / FIER
| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 5721110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ROBERT PRIFTI / FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Nd Sherbimeve publike Fier 2111006 likujdim fature |