| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 32121110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 71,040 |
| Amount | 71,040 lekë |
| Invoice description | Bashkia Fier 2111001 te prapambetura nga Komuna Dermenas,up 1 1.4.2015,pv,kontrate374/3 21.5.2015,akt-kolad,amd ,fd 206 16.6.2015,seri 19159276 |