| Executed | 29.02.2016 |
|---|---|
| Registered | 29.02.2016 |
| Invoice | 10321110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | SAKULI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 840,000 |
| Amount | 840,000 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |