| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 98121110012015 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ERSI/M |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 700,000 |
| Amount | 700,000 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |