| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 35621110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | RIAP-05 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,400 |
| Amount | 35,400 lekë |
| Invoice description | Bashkia Fier 2111001riparime Urdh.20.5.2019Fat.333 seri 67894028 dt.20.5.2019 pvmd.20.5.2019 dt.29.05.2019 |