| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 31721110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | REDCLOUD |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Bashkia Fier 2111001 feste luleshtrydhe Ur.dt.15.04.2019 fat.167 seri 71697863 dt.06.05.2019 relacion dt.24.04.2019 |