| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 83521110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARJANA DODI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 269,820 |
| Amount | 269,820 lekë |
| Invoice description | Bashkia Fier 2111001, urdher nr 387 dt 16.11.20, fat 70, seri 42505800 |