| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 87121110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,700 |
| Amount | 35,700 lekë |
| Invoice description | Bashkia Fier 2111001 tarife rregjist .Urdh.26.11.2019 fat.24863,24869,24873,24878,24883 |