| Executed | 14.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 11121110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | CLASSIC PRINT |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Bashkia Fier 2111001 revista Fieri UP.1 dt.15.1.2019 FO.17.1.2019 VP.28.1.2019 kontr. fat.345 seri 84568591 fh.61 pv. relacion |