| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 95721110012015 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | KOMBI SHPK |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |