| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 95321110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | Bashkia Fier 2111001, tarife rregjistrimi, urdher kryet. 468 dt 17.12.20, fat 23262, zk 1655 |