| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 7821110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | YMERAJ 1 |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Fier 2111001 up 45 18.12.2017,pv 18.12.2017,fd 161 20.12.2017,seri 56456317,fh 64 20.12.2017 |