| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 2921110222017 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 945,630 |
| Amount | 945,630 lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit Fier 2111022 up 2 11.4.2017,pv 24.4.2017,njf 11.5.2017,kontrat b22/05/2017 ,sit 1 22.6.2017,fd 111 22.6.2017 48794541 |