| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 48621110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 63,700 |
| Amount | 63,700 lekë |
| Invoice description | Bashkia Fier 2111001 tarife rregjist .Urdh.18.7.2019 fat.15237-15248 |