| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 46521110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARJANA DODI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 77,000 |
| Amount | 77,000 lekë |
| Invoice description | Bashkia Fier 2111001,shpenzime noteriale, UK 278 dt 21.06.21, fat 2/2021 |