| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 47421110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | A R J A N I |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 110,000 |
| Amount | 110,000 lekë |
| Invoice description | Bashkia Fier 2111001 transp.kuti vot.Urdh.236 dt.18.7.2019 PV.03.07.2019 Fat.1seri 70938451 dt.30.06.2019 |