| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 16921110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | XHIHANI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Bashkia Fier 2111001 relacion teknik,kerkese per blerje emergjente,pve 8.3.2018,fd 26 dt 8.3.2018,seri 57051576 |