| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 40021110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,350,000 |
| Amount | 1,350,000 lekë |
| Invoice description | Bashkia Fier 2111001 urdher kryetari 3242 4.4.2018,akt-marveshje dt 20.3.2018,vka dt 16.2.2018,fd 19 5.3.2018,seri 219201870 |