| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 19310050702014 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 14,586 |
| Amount | 14,586 Albanian lekë |
| Invoice description | DETYRIM I VLERESUAR PER MARS2012+NENTOR2013 BORDI I KULLIMIT FIER |