| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 46221110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,720 |
| Amount | 3,720 lekë |
| Invoice description | Bashkia Fier 2111001 up 37 27.10.2016,fo ,kontrat 31.10.2016,akt-kolau 12.11.2016,memo dshp 6.7.2017,fd 93 seri 23686143 22.12.2016 |