| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 21721110012014 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | INA PURAVELLI |
| Branch | Fier |
| Category | Shtese page per funksionin 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Bashkia Fier 2111001 Flamur Haxhia detyrim kredije i pashlyer |