| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | PT6410160642014 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Pagese per ushtaraket e liruar ne reforme 154,153 |
| Amount | 154,153 lekë |
| Invoice description | Prefekti Qarkut Fier P M N Z paga kalimtare Mars Sanie Çepele |