| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 4221110222018 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | GJELA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit 2111022 up 4 27.3.2018,pv 27.4.2018,pvmd 27.4.2018,fd 8,seri 56346858,fh 5 27.4.2018 |