| Executed | 14.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 42621110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | GJENERATA E RE |
| Branch | Fier |
| Category | Te tjera transferta tek individet 3,500,000 |
| Amount | 3,500,000 lekë |
| Invoice description | Bashkia Fier 2111001,urdher 05.06.2020, urdher per miratim ref. 12.06.20, njfit 19.08.20, kont 20/10 dt 04.09.20, relacion i kryerjes se shrebimit nr 5111 dt 03.06.2021, fat 3/2021 |