| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 37810101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | T.S.S 2015 |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 140,400 |
| Amount | 140,400 lekë |
| Invoice description | DRSHKP Fier 1010192 up 5 15.5.20418,njf 17.5.2018,pv 23.5.2018,fd 43 seri 54811793 |