| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 57921110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Fier |
| Category | Blerje dokumentacioni 141,600 |
| Amount | 141,600 lekë |
| Invoice description | Bashkia Fier 2111001 shtypshkrime UP.9 dt.25.9.2019FO.29.5.2019 VP.31.5.2019 fat.89-90seri 75296919-75296920 dt.11.06.2019 fh.14-15 dt.11.6.2019 pvmd11.6.2019 detyr.prapamb |