| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 67421110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 15,332 |
| Amount | 15,332 lekë |
| Invoice description | Bashkia Fier 2111001 up 25 27.7.2016,fo ,kotrat 1.8.2016,akt-kolaudimi,çertifikate e md ,memo e dshp 16.10.2017,fd 117 16.10.2017,seri 4477576 |