| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 53421110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ERAKL |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 29,880 |
| Amount | 29,880 lekë |
| Invoice description | Bashkia Fier 2111001 materiale Urdh.19.6.2019 fat.41 seri 746551345 dt.19.06.2019 fh.19 dt.19.6.2019 |