| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 19421110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | T C P E |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 36,960 |
| Amount | 36,960 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 31. 23.5.2018,pv 23.5.2018,fd 748 23.5.2018,seri 62537053 |