| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 16028230012014 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | SYLBICA |
| Branch | Tropoje |
| Category | Sherbime te pastrimit dhe gjelberimit 44,740 |
| Amount | 44,740 lekë |
| Invoice description | Komuna Fierze Tropoije, likujdim blerje materiale pastrimi per shkolla, sipas UB 43 dt.27.8.2014,app 29.8.2014, FT 5 dt.2.9.2014, fh 9 dt.2.9.2014 |