| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 3721110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,400 |
| Amount | 5,400 lekë |
| Invoice description | Bashkia Fier 2111001 tarife rregjistrimi fat.24965 |