| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 1721110222018 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | T & C |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 187,044 |
| Amount | 187,044 lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit 2111022 up 2 31.1.2018,kontrat,amd 1.2.2018,fd 249 1.2.2018,seri 47336899,fh 1 1.2.2018 |