| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 8121110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | SERJANI ER |
| Branch | Fier |
| Category | Karburant dhe vaj 839,880 |
| Amount | 839,880 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 3 31.1.2018,fo 5.2.2018,njf 6.2.2018,fd 2 8.2.2018,seri 50197452,amd 8.2.2018,fh 1 8.2.2018 |