| Executed | 26.01.2022 |
|---|---|
| Registered | 25.01.2022 |
| Invoice | 5321110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | LLAMBI KARBUNARA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 76,800 |
| Amount | 76,800 lekë |
| Invoice description | CIMENTO PER BASHKIN FIER FAT 44/2021 DT 21/12/2021 |