| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 24321110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Llukan Dhanili |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,500 |
| Amount | 22,500 lekë |
| Invoice description | Bashkia Fier 2111001 aktivitet Projekt..23.11.2018 fat.6 seri 12760406 dt.03.12.2018 relacion dt.04.12.2018 |