| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 62121110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | JULJAN MAHMUTAJ |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Bashkia Fier 2111001,shërbim hotelerie forcat ushtarake te Kosoves,Urdhër 10877 dt 28.12.2017,fat 1 seri 57427501 dt 03.12.2017 |