| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 4521110202018 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | BUJAR BUNDO |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 200,880 |
| Amount | 200,880 lekë |
| Invoice description | Shtepia e te Moshuarve Fier 2111020 up 10,prot 54 6.3.2018,fo 21.3.2018,vlp 21.3.2018,sit 28.3.2018,fd 31 27.3.2018,seri 39007634 |