| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 71821110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Bashkia Fier 2111001, tarife rregjist pasurie, fat 18155, pasuria zk 3358 |