| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 72121110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARJANA DODI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - toke bujqesore 6,705,999 |
| Amount | 6,705,999 lekë |
| Invoice description | Bashkia Fier 2111001, blerje sip toke are, VKB 73 dt 31.07.2018,VKB 94 dt 19.09.2018,mirat prefek 1550/2 dt 02.10.2018, 1272/1 dt 09.08.2018,kontr 1691 repertori, nr 518 koleksioni,çertif.pronësie |