| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 42721110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | A R J A N I |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 380,000 |
| Amount | 380,000 lekë |
| Invoice description | Bashkia Fier 2111001 shkrese 4239 206.2017,pv 24.6.2017,pv 28.6.2017,fd 187,188 28.6.2017 seri 42364180,42364181 transport i kutive te votimit |