| Executed | 05.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 67021110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALEKSANDER SOFRONI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 487,200 |
| Amount | 487,200 lekë |
| Invoice description | Bashkia Fier 2111001 up 33 6.10.2016,pv 6.10.2016,kont 13.10.2016,unk 9.11.2016,pvk 10.11.2016,fd 396 10.11.2016 36115713,fh 10.11.2016 |