| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 80421110012019 |
| 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 katering kerkese 11.10.2019 fat. 319 seri 78020319 sit. pvmd |