| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 20821110202018 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | BUJAR BUNDO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 110,400 |
| Amount | 110,400 lekë |
| Invoice description | Shtepia e te Moshuarve Fier 2111020 aktivitete UP. 46 dt.23.11.2018 fat.51 seri 39007656 dt.07.12.2018 sit. dt 07.12.2018 |