| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 7521110202018 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,000 |
| Amount | 240,000 lekë |
| Invoice description | Shtepia e te moshuareve Fier materiale UP.13dt.11.4.2018 FO.18.4.2018VP.20.4.2018 fat.36 seri 342510137 dt.11.05.2018 Fh.5 dt.11.5.2018 |