| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 20121110202015 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | RESULI - ER |
| Branch | Fier |
| Category | Karburant dhe vaj 391,248 |
| Amount | 391,248 Albanian lekë |
| Invoice description | Shtepia e te Moshuareve Fier 2111020 likujdim fature |