| Executed | 10.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 89321110012015 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Fier |
| Category | Udhetim jashte shtetit 306,183 |
| Amount | 306,183 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |