| Executed | 05.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 2710160642015 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Pagese per ushtaraket e liruar ne reforme 77,984 |
| Amount | 77,984 lekë |
| Invoice description | PAGA JANAR 2015 P M N Z FIER |