| Executed | 10.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 18021110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Bashkia Fier 2111001,tarife rregjist. fat 5542, zone kad.8531, urdher kryet. 87 dt 08.03.21 |