| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 62521110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ERAKL |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Bashkia Fier 2111001 materiale Urdh.19.6.2019 pvmd.29.7.2019 fat.6 seri 79062509 dt.29.7.2019 fh.25 dt.29.7.2019 |