| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 20921110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Bashkia Fier 2111001 tarife per liste cmimesh per njesi punimi |