| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 29421110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | VASAA |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 likujdim fature |