| Executed | 06.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 53621110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,399 |
| Amount | 2,399 lekë |
| Invoice description | Bashkia Fier 2111001 up nr 12 dt 7.04.2016,fo,fd 65 dt 22.04.2016 23686115 |