| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 25621110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Fier |
| Category | Udhetim jashte shtetit 45,129 |
| Amount | 45,129 Albanian lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |