| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 15221110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Shyte |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Bashkia Fier 2111001 aktivitet Ur.dt.06.12.2018fat.31 seri 49814985 dt.14.12.2018 relacion dt.14.12.2018 |