| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 14821110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | YMERAJ 1 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Bashkia Fier 2111001 canta te personalizuara Ur.dt.06.12.2018fat.154 seri56456381 dt.11.12.2018 fh.56 dt.11.12.2018 |