| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 16921110012014 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ENI ÇELIBASHI |
| Branch | Fier |
| Category | Shpenzime per prodhim dokumentacioni specifik 558,560 |
| Amount | 558,560 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim kontrate |