| Executed | 11.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 2921110012015 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 37,641 |
| Amount | 37,641 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.01.2016 | Bashkia Fier (0909) | BANKA KOMBETARE TREGTARE | 170,290 |
| 11.02.2015 | Bashkia Fier (0909) | ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME | 4,000 |