| Executed | 23.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 18621110202015 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | FIERI TRAVEL & TOURS |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 69,540 |
| Amount | 69,540 lekë |
| Invoice description | Shtepia e te Moshuareve Fier 2111020 likujdim fature |