| Executed | 22.01.2015 |
|---|---|
| Registered | 21.01.2015 |
| Invoice | 2921110202015 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | FIERI TRAVEL & TOURS |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 26,400 |
| Amount | 26,400 lekë |
| Invoice description | Shtepia e te Moshuareve Fier 2111020 shpenzime transporti |