| Executed | 10.01.2017 |
|---|---|
| Registered | 31.12.2016 |
| Invoice | 21010160642016 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | RAPO BEJDAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | MATERIALE PER PREFEKTIN FIER FAT 5,6 SERI 9245505,9245506 DT 22/12/2016 |