| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 26521110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 963,240 |
| Amount | 963,240 lekë |
| Invoice description | Bashkia Fier 211101 kuote antaresimi ,kerk 28.2.2018,vkb 59 21.6.2016,pv Asamblese se Pergjith. te Shoq per Autonomi Vendore |