| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 12121110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Vullnet Braka |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,760 |
| Amount | 119,760 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 15 3.4.2018,pv 10.4.2018,fd 20, seri 56298770 ,amd 10.4.2018,fh 26 10.4.2018 |