| Executed | 05.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 53721110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,599 |
| Amount | 3,599 lekë |
| Invoice description | Bashkia Fier 2111001 up nr 20 dt 14.06.2016,fo,fd 76 dt 15.07.2016 23686126 |