| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 11621110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARJANA DODI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 8,496,000 |
| Amount | 8,496,000 lekë |
| Invoice description | PROKUR PER BLERJE GODINE BASHKIA FIER UTIT 1298 DT 15/02/2022 |