| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 15921110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | VIKO/F |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 65,000 |
| Amount | 65,000 lekë |
| Invoice description | SHP VARRIMI PER EVGJENI TURTULLI DERMENAS U TIT 144 DT 02/03/2022 |