| Executed | 26.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 2121110222016 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | ERAKL |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 82,560 |
| Amount | 82,560 lekë |
| Invoice description | Nd e Ujitjes dhe kullimit Fier 2111022 likujdim fature |