| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 70321110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,000 |
| Amount | 46,000 lekë |
| Invoice description | Bashkia Fier 2111001,tarife rregjistrimi ,uk 318 dt 09.10.19, fat 17657, rregjist pasurie zk 8534 |