| Executed | 14.02.2017 |
|---|---|
| Registered | 13.02.2017 |
| Invoice | 9321110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | GENTIAN MIÇO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Bashkia Fier 2111001 ORBS 9.2.2017,autorizim i kryerjes se veprimit 3.2.2017,fd 42 9.2.2017 nr 170223592 |