| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 85921110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | INA BARJAMAJ |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 247,000 |
| Amount | 247,000 lekë |
| Invoice description | Bashkia Fier 2111001 te prapamb. pagesë Vend.Gjyq.1137 dt 31.3.2014, akt marrveshje 1178/3 dt 05.04.2018 për Valentina Doko |