| Executed | 08.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 3721110202016 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | Alba Kulla |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 99,160 |
| Amount | 99,160 Albanian lekë |
| Invoice description | Shtepia e te Moshuareve Fier 2111020 materiale |