| Executed | 26.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 20721110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARKONIK |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,938 |
| Amount | 94,938 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |