| Executed | 29.09.2016 |
|---|---|
| Registered | 29.09.2016 |
| Invoice | 241521110062016 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | VASAA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,600 |
| Amount | 12,600 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 87 dt 20.09.2016,pv ,fd 309 21.09.2016 37155459 |