| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 20321110012014 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | FILA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 166,800 |
| Amount | 166,800 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |