| Executed | 06.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 22621110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ERSI/M |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 434,570 |
| Amount | 434,570 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |