| Executed | 03.03.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 15021110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | KID ZONE |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 86,082 |
| Amount | 86,082 lekë |
| Invoice description | Bashkia Fier 2111001 Lodra Urdh.13.12.2019 fat 2600 seri 72957500 FH 64,PMV |