| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 2121110222017 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | T & C |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 136,941 |
| Amount | 136,941 lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit Fier 2111022 up 7 19.4.2017,amd 22.4.2017,kont 27.9.2016fd 155 dt 22.4.2017,seri 47336805,fh 11 22.4.2017 |