| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 32821110012014 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | INA PURAVELLI |
| Branch | Fier |
| Category | Shtese page per funksionin 15,968 |
| Amount | 15,968 lekë |
| Invoice description | Bashkia Fier 2111001 Matilda Haskaj detyrim kredije |