| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 86921110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,500 |
| Amount | 3,500 lekë |
| Invoice description | Bashkia Fier 2111001 tarife rregjist .Urdh.22.11.2019 fat.24578 |