| Executed | 15.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 29910050702016 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | HTM |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 222,084 |
| Amount | 222,084 lekë |
| Invoice description | MATERIALE PER BORDIN E KULLIMIT FIER |