| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 70821110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | NJESIA E ZBATIMIT TE PROJEKTIT |
| Branch | Fier |
| Category | Pagese paaftesie 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Bashkia Fier 2111001 ndalese debitore per Z. Bashkim sinanaj, shkrese 14.10.21, UT dt 19.10.21 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.10.2021 | Bashkia Fier (0909) | TEA - CO | 836,355 |