| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 11121110202016 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | FIERI TRAVEL & TOURS |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 96,832 |
| Amount | 96,832 lekë |
| Invoice description | 2111020 Shtepia e te Moshuareve Fier shpenzime transporti |