| Executed | 30.01.2020 |
|---|---|
| Registered | 29.01.2020 |
| Invoice | 4621110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | PELLUMB BULLARI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Bashkia Fier 2111001 transport Urdh.27.11.2019 fat.28 seri 6617032 relacion |