| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 7821110222018 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | GJELA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 71,160 |
| Amount | 71,160 lekë |
| Invoice description | Nd.Ujitjes dhe Kullimit Fier 2111022, materiale ndërtimi, up 513 dt 25.06.2018,fat 15 seri 56346867 dt 25.09.2018,fh 18 dt 25.09.2018,pv marrje dorëzim dt 25.09.2018 |