| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 64321110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | INA BARJAMAJ |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Bashkia Fier 2111001 VGJ.62 dt.11.3.2019 per Dulevic akr-marv.18.9.2019 kesti pare |