| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 64921110012018 |
| 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, Vend.ekzekutimi 319 dt 21.10.2017,akt marrëveshje 9930 dt 30.11.2018 për firmën Mustafaj |