| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 20321110012015 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | KREYZA & DM |
| Branch | Fier |
| Category | Blerje dokumentacioni 333,960 |
| Amount | 333,960 lekë |
| Invoice description | Bashkia Fier 2111001 likujdiim fature |