| Executed | 29.02.2016 |
|---|---|
| Registered | 29.02.2016 |
| Invoice | 10821110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,068 |
| Amount | 70,068 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |