| Executed | 27.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 5621110012014 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | VULLNET SINAJ |
| Branch | Fier |
| Category | Unspecified 227,236 |
| Amount | 227,236 lekë |
| Invoice description | Bashkia Fier 2111001Likujdimshpenzime operative |