| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 24210100492015 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | A V E L |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 20,520 |
| Amount | 20,520 lekë |
| Invoice description | Tatimet Fier 1010049 likujdim fature |