| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 33921110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | INA BARJAMAJ |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 250,000 |
| Amount | 250,000 lekë |
| Invoice description | Bashkia Fier 2111001 pagesa vendim gjyqesor firma "Mustafaj" |