| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 99610101922017 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | ESO NDËRTIM |
| Branch | Fier |
| Category | Kancelari 159,072 |
| Amount | 159,072 lekë |
| Invoice description | DRSHKP Fier 1010192 up 19 18.12.2017,fo 18.12.2017,njf 26.12.2017,fd 69 27.12.2017,seri 54314074,fh 18 27.12.2017,pvmd 27.12.2017 |