| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 38021110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARJANA DODI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 3,800 |
| Amount | 3,800 lekë |
| Invoice description | SHERBIM NOTERIAL BASHKIA FIER URDH TIT 4539 DT 26/05/2023 |