| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 42221110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | JULJAN MAHMUTAJ |
| Branch | Fier |
| Category | Te tjera transferta per institucionet jo-fitim prurese 540,000 |
| Amount | 540,000 lekë |
| Invoice description | Bashkia Fier 2111001, urdher 2337/1 dt 26.03.21, VKM 156 dt 10.02.21, kont 2694/3 dt 25.03.21,prezence,relacion vertetues 31.05.21, fat 1/2021 |