| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 57221110062015 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,000 |
| Amount | 96,000 lekë |
| Invoice description | CIMENTO PER NDERRMAJEN E SHERBIMEVE PUBLIKE |