| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 46721110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | REDCLOUD |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Fier 2111001 festa e grurit Urdh.21.6.2019 fat.191 seri 71697877 dt.27.6.2019 sit.22.6.209 relacion 27.6.2019 |