| Executed | 29.02.2016 |
|---|---|
| Registered | 29.02.2016 |
| Invoice | 11021110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARDIAN DUPI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 588,000 |
| Amount | 588,000 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |