| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 48421110062015 |
| 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 658,560 |
| Amount | 658,560 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 likujdim fature |