| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 32221110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 17,592 |
| Amount | 17,592 lekë |
| Invoice description | Bashkia Fier 2111001 te prapambetura nga Komuna Dermenas,up 22 6.8.2014,pv,kontrate 529/22 23.9.2014,akt kolaud,amd ,fd 20 3.10.2018,seri 13115520 |