| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 10021110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | SAKULI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 574,800 |
| Amount | 574,800 lekë |
| Invoice description | Bashkia Fier 2111001 up 57 23.12.2016,urb 8660 21.12.2016,fo ,vlp prv 27.12.2016,njf 27.12.2016,urb 28.12.2016,pvmd 29.12.2016,fd 941 29.12.2016 4162669,fh 145 |