| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 12921110012015 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | SABAUDIN SALIAJ |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 67,100 |
| Amount | 67,100 lekë |
| Invoice description | RIPARIM AUTOMJETI FR53-74D BASHKIA FIER |