| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 42821110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | A R J A N I |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 184,000 |
| Amount | 184,000 lekë |
| Invoice description | Bashkia Fier 2111001 shkrese 4239 206.2017,pv 24.6.2017,pv 28.6.2017,fd 186,189 28.6.2017,seri 42364179,42364182 |