| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 5321110202017 |
| 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 321,360 |
| Amount | 321,360 lekë |
| Invoice description | 2111020 Shtepia e te Moshuareve Fier mirembajtje UP.9 dt.12.4.2017 FO.19.4.2017VP.21.4.2017fat.13 seria 39007613 dt.10.5.2017,situacion 9.5.2017 |