| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 32621110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,500 |
| Amount | 10,500 lekë |
| Invoice description | Bashkia fier 2111001, tarife rregjist pasurie, fat 12647, zk 1557 Drize |