| Executed | 29.01.2016 |
|---|---|
| Registered | 28.01.2016 |
| Invoice | 241011009201 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA E BASHKUAR E SHQIPERISE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 714 |
| Amount | 714 lekë |
| Invoice description | TRANSPORT I NXENESVE DREJTORI ARSIMORE FIER DHJETOR 2015 |