| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 80821110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Bashkia Fier 2111001 tarife rregjist .Urdh.15.11.2019 fat.24105 |