| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 71021110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARJANA DODI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Bashkia Fier 2111001 sherbim noterie, urdher 657 dt 19.10.21, kont e noterizuar dhe konte sipermarrje, fat 13/2021 |