| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 96521110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Elton Lilaj (L53302406V) |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Bashkia Fier 2111001, blerje bateri, kerkese 9031 dt 03.11.2020, UB 13.11.20, Pcv testimi 13.11.20, pcv marre dorez. 16.11.20, fat 6 ,seri 92518006, fh 13 dt 16.11.20 |