| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 3321120062015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Patos (0909) 2112006 |
| Beneficiary | RAN G NOI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 43,100 |
| Amount | 43,100 lekë |
| Invoice description | Sh.a. Ujesjelles Patos 2112006 likujdim fature |