| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 74321110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,020 |
| Amount | 16,020 Albanian lekë |
| Invoice description | Bashkia Fier 2111001 vula UP.24 dt.29.8.2018 fat.977 seri 84880372 dt.10.08.2018 Fh.35 dt.10.8.2018 |