| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 85521110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | TEA - CO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 794,552 |
| Amount | 794,552 lekë |
| Invoice description | Bashkia Fier 2111001, shpenzime mirembajtje varrezave pub. up 42 dt 15.05.17, NJF 03.07.17, kont 06.07.17, sit Tetor 2020, fat 1, seri 68500853 |