| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 12321110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | KRESHNIK DAPI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Bashkia Fier 2111001 materiale Urdh.15.1.2019 PVMD.,.15.1.2019 Fat.13 seri 68514104 dt.15.01.2019 |