| Executed | 12.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 23421110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Bashkia Fier 2111001, urdher 135 dt 06.04.21, fat 8516 , zk 2891 |