| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 38021110062017 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | T C P E |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,040 |
| Amount | 35,040 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 31 3.5.2017,fd 173 47576879 3.5.2017,pv 1 3.5.2017 |