| Executed | 11.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 21221110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 160,000 |
| Amount | 160,000 lekë |
| Invoice description | Bashkia Fier 2111001 mirembajtje sist.taksave UP.6 dt.15.2..2018 FO.15.2.2018 VP.07.3.2018 kontr.1711/6 dt.21.3.2018Fat.223721431dt.24.09.2018 relacion 31.12.2018 |