| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 27521110012014 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | SABAUDIN SALIAJ |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 58,300 |
| Amount | 58,300 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |