| Executed | 21.03.2016 |
|---|---|
| Registered | 21.03.2016 |
| Invoice | 15221110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALEKSANDER SOFRONI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 168,000 |
| Amount | 168,000 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |