| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 34621110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | INTERNATIONAL FAST SERVICES |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 214,000 |
| Amount | 214,000 lekë |
| Invoice description | Bashkia Fier 2111001, trasport kuti votimi, urdher 226 dt 20.05.21, pcv 30.04.2021i KZAZ 57, fat 2/2021 |