| Executed | 22.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 44921110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 107,419 |
| Amount | 107,419 lekë |
| Invoice description | Bashkia Fier 2111001, up 50 dt 30.12.19, njkont 11285/2 dt 30.12.19, rap permbledhes 24.01.20, njfit 11285/4 dt 27.01.20, kont 853/3 dt 28.01.21, paqyre mujore e krye. se sherbimit, fat 12/2021 |