| Executed | 14.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 42121110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | NELAJ. |
| Branch | Fier |
| Category | Te tjera transferta per institucionet jo-fitim prurese 2,905,011 |
| Amount | 2,905,011 lekë |
| Invoice description | Bashkia Fier 2111001, urdher 2337/1 dt 26.03.21, VKM 156 dt 10.02.21, kont 2694/2 dt 25.03.21,prezence,relacion vertetues 11.05.21, fat 1/2021 |