| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 79021110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ECO MAT |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Bashkia Fier 2111001,up 34 dt 03.10.2017,pv form 5 dt 03.10.2017,fat tat 110 seri 50861409 dt 04.10.2017,fh 47 dt 04.10.2017,pv marrje ne dorezim dt 04.10.2017 |