| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 66821110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | GIULIO VALENTE |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Fier 2111001 riparime Ur.dt.26.06.2019 fat.29 seri 14087179 pvmd |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.10.2019 | Bashkia Fier (0909) | A G A -1 | 7,000 |