| Executed | 13.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 28321110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | TEA - CO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 640,377 |
| Amount | 640,377 lekë |
| Invoice description | Bashkia Fier 2111001,up 42 dt 15.05.2017,pcv 23.06.2017,njf 03.07.2017,kont 06.07.2017,fat 4582 dt 29.02.2020 seri 312634582 |