| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 6810160642015 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Fier |
| Category | Udhetim i brendshem 74,080 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 74,080 lekë |
| Invoice description | Prefekti Qarkut Fier 1016064 pagesa dieta Sanie Çepele |