| Executed | 18.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 274421110062016 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | S A R D O |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 90,504 |
| Amount | 90,504 lekë |
| Invoice description | TUBO TE BRINJEZUARA PER ND E SHERB PUBLIKE FIER FAT 198 DT 26/10//2016 SERI 36857768 |