| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 90321110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 3,500 |
| Amount | 3,500 lekë |
| Invoice description | REGJ PASURIE 9/2 DT 09/12/2020 BASHKIA FIER |