| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 74821110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | FABA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Fier 2111001 sherbim dekori Ur.dt.02.10.2019 fat.182 seri 78020182 sit.23.10.2019 |