| Executed | 17.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 5710250092016 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | JULJAN BEHARAJ |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 49,990 |
| Amount | 49,990 lekë |
| Invoice description | Zyra e punes 1025009 likujdim fature |