| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 63321110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 184,000 |
| Amount | 184,000 lekë |
| Invoice description | Bashkia Fier 2111001,tarife rregjistrimi ,fat 15678,urdher kryet 260 dt 15.09.20,kartel pasu, 8531 ,8532 |