| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 14021110012015 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | A. MIHALI |
| Branch | Fier |
| Category | Shpenzime per prodhim dokumentacioni specifik 131,865 |
| Amount | 131,865 Albanian lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |