| Executed | 12.08.2015 |
|---|---|
| Registered | 11.08.2015 |
| Invoice | 21421110012015 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | A. MIHALI |
| Branch | Fier |
| Category | Shpenzime per prodhim dokumentacioni specifik 51,960 |
| Amount | 51,960 Albanian lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |