| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 29321110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BRUNILDA TAFA |
| Branch | Fier |
| Category | Shpenzime per aktivitete sociale per personelin 756,000 |
| Amount | 756,000 lekë |
| Invoice description | Bashkia Fier 2111001 up dt 21.12.2016,of ,relacion 1 26.12.2016,ur ng g punes prot 8684/1 21.12.2016,relacion i gr ,relacion 1 26.12.2016 per nr e pjesmaresve ,fd 37 27.12.2016,seri 30136814 |