| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 37621110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,200 |
| Amount | 13,200 lekë |
| Invoice description | Bashkia Fier 2111001,mbik.punimesh shk.Perikli Ikonomi,up 26 dt 08.07.2016,ft per of.dt 08.07.2016,akt marrje ne dor.dt 07.04.2017,akt kolaud.dt 07.04.2017,fd nr 104 seri 44775754 dt 14.04.2017 |