| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 7521110222018 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | ERAKL |
| Branch | Fier |
| Category | Sherbime te tjera 66,115 |
| Amount | 66,115 lekë |
| Invoice description | Nd Ujitjes dhe Kullimit Fier 2111022,up 16/1 dt 06.08.2018,pv emergjenc form 4 dt 06.08.2018,fat 10 seri 46551310 dt 06.08.2018,pv vendosje 10.08.2018 |