| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 85121110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Bashkia Fier 2111001,tarife rregjistrimi per pasurine, urdher 411 dt 26.11.20, fat 21675 |