| Executed | 17.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 16520490012015 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ERVIS NILO |
| Branch | Fier |
| Category | Sherbime telefonike 119,040 |
| Amount | 119,040 lekë |
| Invoice description | Keshilli Qarkut Fier 2049001 likujdim fature |