| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 74021110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | SHOQ."ARTISTET INTERPRETE " |
| Branch | Fier |
| Category | Te tjera transferta tek individet 322,124 |
| Amount | 322,124 lekë |
| Invoice description | Bashkia Fier 2111001, shpenzime per projek. qe financ. nga Komuni.Europ. up 11dt 10.10.18, njf 11/7 dt 24.12.18, kont 10756/7 dt 23.03.19, fat 8, seri 82089111 |