| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 17121110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARBEN ZAKA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Bashkia Fier 2111001 aktivitet Ur.dt.27.09.2018 fat.10 seri 6517769 dt.05.11.2018 relacion dt.15.03.2019 |