| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 6851110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,700 |
| Amount | 7,700 lekë |
| Invoice description | Bashkia Fier 2111001 tarife rregjist .Urdh.14.10.2019 fat.21008 |