| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 10821110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | SERJANI ER |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 899,880 |
| Amount | 899,880 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 4 31.1.2018,fo 5.2.2018,njf 6.2.2018,fd 3 28.2.2018,seri 50197453,amd 28.2.2018,fh 11 28.2.2018 |