| Executed | 24.03.2016 |
|---|---|
| Registered | 23.03.2016 |
| Invoice | 15021110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BRUNILDA TAFA |
| Branch | Fier |
| Category | Sherbime te tjera 606,350 |
| Amount | 606,350 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |