| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 78421110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | YMERAJ PRINT |
| Branch | Fier |
| Category | Te tjera transferta tek individet 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Bashkia Fier 2111001, pagese financim botim libri, per LANC ,kerkese 209 dt 20.09.20, vkb 54 dt 21.07.20, urdher dt 07.10.20 per likujdim, fat 263, seri 81703168 |