| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 18121110012015 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | A R J A N I |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 377,784 |
| Amount | 377,784 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |