| Executed | 19.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 303021110062016 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 77,880 |
| Amount | 77,880 lekë |
| Invoice description | Nd.Sherbimeve Publike 2111006 up 106,8.11.2016,pv 1.11.2016,fd 33 21.11.2016 3213283,fh 151 21.11.2016 |