| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 69021110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,800 |
| Amount | 23,800 lekë |
| Invoice description | Bashkia Fier 2111001 tarife rregjist .Urdh.14.10.2019 fat.21010-21014 |