| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 79821110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | FATMIR MONE |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Bashkia Fier 2111001,larje makine, kerkese 6455 dt 08.09.20, UBV dt 05.10.20, pcv proku. 05.10.20,pcv marr dorz. 06.10.20, fat 27, seri 88175327 |