| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 82921110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Bashkia Fier 2111001, tarife rregjistrimi, pasuri 3358, fat 20777, urdher 388 |