| Executed | 28.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 36621110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Bashkia Fier 2111001, Tarife rregjistrimi urdher 233 dt 25.05.21, fat 13988 , pasuri 3031 Portez |