| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 96421110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Elton Lilaj (L53302406V) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Fier 2111001, sherbime makinash, kerkese 20.11.20, ub 23.11.20, pcv testim tregu 23.11.20, pcv 24.11.20, fat 8,seri 92518008 |