| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 29910050702015 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | SELAS |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 428,143 |
| Amount | 428,143 lekë |
| Invoice description | Bordi Kullimit Fier 1005070 likujdim fature |