| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 115221110062015 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | SEMANI / FIER |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 63,000 |
| Amount | 63,000 Albanian lekë |
| Invoice description | Ndermarja e sherbimeve publike Fier 2111006 likujdim fature |