| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 18021110012015 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | A R J A N I |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 193,140 |
| Amount | 193,140 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |