| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 15121110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | VAJRA BIMORE |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Bashkia Fier 2111001 kuti Urdh.13.12.2019 fat 12 seri 84476812 FH 59,PMV |