| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 47521110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | A R J A N I |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 126,000 |
| Amount | 126,000 lekë |
| Invoice description | Bashkia Fier 2111001 transp.kuti vot.Urdh.236 dt.18.7.2019 PV.03.07.2019 Fat.4 seri 70938454 dt.03.07.2019 |