| Executed | 12.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 18421110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | AUREL LUTAJ |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |