| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 75421110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Bashkia Fier 2111001,fat 19227, pasuria zk 8533 |