| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 87321110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | RIAP-05 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Fier 2111001 instalacion artistik UP. dt.11.10.2019 fat.381 seri 67894383 dt.31.10.2019 sit. relacion |