| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 7721110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALEKSANDER SOFRONI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 208,800 |
| Amount | 208,800 lekë |
| Invoice description | Bashkia Fier 2111001 up 33 6.10.2016,tre oferta,pv permb 6.10.2016,kont 13.10.2016,pvk 14.12.2016,fd 432 14.12.2016 361157149,fh 139 14.12.2016 |