| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 19221110202018 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | SECURITY SYSTEM LICAJ |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,000 |
| Amount | 118,000 lekë |
| Invoice description | Shtepia e te Moshuarve Fier 2111020 mirembajtje UP. 42 dt.16.11.2018 fat.45 seri 55934097 dt.21.11.2018 situacion dt 21.11.2018 |