| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 10821110012014 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DATECH |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 360,000 |
| Amount | 360,000 lekë |
| Invoice description | TE PRAPAMBETURA BASHKIA FIER |