| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 96521110012015 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | KOMBI SHPK |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 67,000 |
| Amount | 67,000 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |