| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 13221110202017 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | BUJAR BUNDO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 119,188 |
| Amount | 119,188 lekë |
| Invoice description | Shtepia e te moshuarve Fier 2111020 mirëmbajtje menze UP. 24 dt 10.09.2017PV.5 dt 11.10.2017fat nr 19 seri 39007620 dt 19.10.2017,sit punimesh |