| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 20910160642014 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Pagese per ushtaraket e liruar ne reforme 114,471 |
| Amount | 114,471 lekë |
| Invoice description | Prefekti Qarkut Fier 1016064 (P M N Z ) paga kalimtare Gusht Sanie Çepele |