| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 64521110012022 |
| 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 674 DT 22/09/2022 |