| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 9521110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARJANA DODI |
| Branch | Fier |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Bashkia Fier 2111001 sigurim nderteseCOCA COLES urdh.10.02.2023 vkb.114 dt.20.11.2018 kontr polic sig |