| Executed | 21.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 1921110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Bashkia Fier 2111001, tarife rregjis. urdher kryet. 3 dt 07.01.20, fat 305, zk 1557 |