| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 14221110202017 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | FIERI TRAVEL & TOURS |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 2111020 Shtepia e te Moshuareve Fier sherbime transporti UP.13 dt.15.5.2017 PV.5dt.25.5..2017,fat.17 seria 49410817 dt.24.10.2017 |