| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 31421110012017 |
| 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 çmimesh per njesi punimi,nr 3395 dt 24.4.2017,kthim pergj 875/1 28.4.2017,fa Prill 2017 |