| Executed | 18.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 9921110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | GENTIAN MIÇO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,560 |
| Amount | 2,560 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |