| Executed | 27.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 74821110062015 |
| 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 239,760 |
| Amount | 239,760 lekë |
| Invoice description | MATERIALE ELEKTRIKE PER ND E SHERBIMEVE PUBLIKE FIER |