| Executed | 08.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 13110110092016 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | FIERI TRAVEL & TOURS |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 82,016 |
| Amount | 82,016 lekë |
| Invoice description | transport administratoresh drejt arsimore fier |