| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 4921110222016 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | ERAKL |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,680 |
| Amount | 28,680 lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit 2111022, up 16 dt 23.12.2016,pv.dt 28.12.2016, fat nr 38 seri 25365991 dt 28.12.2016, fh 32 dt 28.12.2016 |