| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 35721110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ELECTRO SECURITY ALBANIA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,520 |
| Amount | 119,520 lekë |
| Invoice description | BASHKIA FIER FAT 70/2022 DT 27/04/2022 |